Please contact the president, operations manager, or one of our project managers: ContactUs@colincc.com.
Email us at ContactUs@colincc.com. Thank you for visiting our site.
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.
Please address ALL billing paperwork to our Corporate Office for review and processing.
Subcontractor invoices are due to our Corporate Office no later than the 20th day of each month.