General FAQ

Q: WHOM DO I CONTACT IF I WANT TO ACQUIRE YOUR SERVICES?
A:

Please contact the president, operations manager, or one of our project managers: ContactUs@colincc.com.

Q: MORE QUESTIONS?
A:

Email us at ContactUs@colincc.com. Thank you for visiting our site.

 

 

 

 

 

 

 

 

 

Q: DO I HAVE TO BE PREQUALIFIED TO BID ON COLIN CONSTRUCTION PROJECTS?
A:

Most of our bid packages are available for subs to bid without advance prequalification. However, if you are a new sub to Colin, we ask you provide us with the following before your first bid: 

• Contractor’s License Number (wallet copy preferred)
• Proof of Insurance: General Liability and Workers Comp. See Colin Construction’s insurance requirements here.
• Proof of Safety Program/IIPP in place within your company. Send electronic copy to project administration.
• Send list of past projects completed in a medical environment.

Q: TO WHOM DO I SUBMIT MY INVOICES AND CERTIFIED PAYROLL?
A:

Please address ALL billing paperwork to our Corporate Office for review and processing.

Q: WHEN ARE INVOICES DUE?
A:

Subcontractor invoices are due to our Corporate Office no later than the 20th day of each month.