General Contractor
Review the 8 CAB Constructions, LLC (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
700 NE 26 Ter, Miami, FL 33137
Construction Project by unknown general contractor at
Commercial Construction Project at
671 S Miami Ave, Miami, FL 33130
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6701 N University Dr, Tamarac, FL 33321
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 100%
Typical retainage not yet submitted for CAB Constructions, LLC (FL).
Typical contract pay terms not yet reported for CAB Constructions, LLC (FL).
Typical days to payment not yet collected for CAB Constructions, LLC (FL).