Coble Builders LLC
General Contractor
Coble Builders LLC Payment and Project History
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 Monitoring27 Projects
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%
Coble Builders LLC Project and Payment History
Commercial Construction Project at
1804 Sherman St Ste 100, Hollywood, FL 33020
Commercial Construction Project at
120 Ocean Dr 16, Miami Beach, FL 33139
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project at
- Last known event: 10/22/2021
- First known event: 09/22/2020
Residential Construction Project at
6800 Fisher Island Dr 6813, Miami Beach, FL 33109
- Last known event: 11/07/2023
- First known event: 06/08/2023
Construction Project at
120 Ocean Dr Unit 16, Miami Beach, FL 33139
- Last known event: 12/14/2022
- First known event: 12/14/2022
Commercial Construction Project at
11900 Biscayne Blvd Ste 504, North Miami, FL 33181
Residential Construction Project at
- Last known event: 04/18/2022
- First known event: 04/18/2022
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
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Coble Builders LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Coble Builders LLC.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Coble Builders LLC.
Days to Payment
Typical days to payment not yet collected for Coble Builders LLC.