Menu

Coldwater Construction LLC Payment and Project History

Review the 11 Coldwater Construction 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

61%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

9%

4%

Coldwater Construction LLC Project and Payment History


Commercial Construction Project at

9418 N Davis Hwy, Pensacola, FL 32514

    State / County Construction Project at

    2101 Pearson Rd, Milton, FL 32583

      State / County Construction Project at

      SANTA CRUZ BLVD N 19TH BLVD, Milton, FL 32583

        State / County Construction Project at

        PARKMORE PLAZA DR, Milton, FL 32571

          Residential Construction Project at

          • Last known event: 09/14/2022
          • First known event: 09/14/2022

          Residential Construction Project at

          J ST AND WRIGHT ST INTERSECTIO, Pensacola, FL 32502

          • Last known event: 03/29/2022
          • First known event: 03/29/2022

          Commercial Construction Project at

          TROUT BAYOUT CIR, Milton, FL 32583

          • Last known event: 03/07/2022
          • First known event: 03/07/2022
          • Last known event: 12/09/2021
          • First known event: 12/09/2021

          State / County Construction Project at

          1810 W Gadsden St, Pensacola, FL 32501

          • Last known event: 11/24/2021
          • First known event: 11/24/2021

          Commercial Construction Project by Vision Construction Ent Inc at

          316 Race Track Rd, Fort Walton Beach, FL 32547

          • Last known event: 03/17/2021
          • First known event: 03/17/2021

          Commercial Construction Project at

          GARDENVIEW HAMILTON BRIDGE R, Milton, FL 32570

            Waiting for payment from Coldwater Construction 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 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Coldwater Construction LLC.

            Payment Terms

            Others typically said they were paid on invoice from Coldwater Construction LLC. See what were common payment terms.

            100% Paid on invoice

            Days to Payment

            Typical days to payment not yet collected for Coldwater Construction LLC.