General Contractor
Review the 27 Coble Builders LLC 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1804 Sherman St Ste 100, Hollywood, FL 33020
Commercial Construction Project at
120 Ocean Dr 16, Miami Beach, FL 33139
Commercial Construction Project at
Residential Construction Project at
6800 Fisher Island Dr 6813, Miami Beach, FL 33109
Construction Project at
120 Ocean Dr Unit 16, Miami Beach, FL 33139
Commercial Construction Project at
11900 Biscayne Blvd Ste 504, North Miami, FL 33181
Residential Construction Project at
Commercial Construction Project at
8701 Collins Ave Unit 1205, Surfside, FL 33154
Commercial Construction Project at
120 Ocean Dr, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
Xavier Rashotsky 120 Ocean Drive PH 18th Floor, Miami Beach, FL 33139
Residential Construction Project at
9705 Collins Ave Unit 1702, Bal Harbour, FL 33154
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Coble Builders LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Coble Builders LLC.
Typical days to payment not yet collected for Coble Builders LLC.