General Contractor
Review the 13 Coldbox Builders USA Inc. 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%
46%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Hernandez Construction LLC (FL) at
Construction Project by unknown general contractor at
19931 72ND AVE S, Kent, WA 98032
Commercial Construction Project at
2701 High Point Dr, Milton, FL 00000
Commercial Construction Project at
Commercial Construction Project at
5559 NW 145 ST, Opa Locka, FL 33054
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 - 100%
2021 - 67%
Usually 10% retainage in Florida. See typical retainage by State for Coldbox Builders USA Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Coldbox Builders USA Inc..
Typical days to payment not yet collected for Coldbox Builders USA Inc..