General Contractor
Review the 25 Cole Brothers Construction, Inc (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
40%
62%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
40%
9%
4%
Owner Occupied Residential Construction Project at
1453 Venetian Ct, Cape Coral, FL 33904
Residential Construction Project at
24680 SWEET GUM CT, Bonita Springs, FL 34134
Residential Construction Project at
7164 CONGDON RD, Fort Myers, FL 33908
Owner Occupied Residential Construction Project at
1724 NE 6th St, Cape Coral, FL 33909
Owner Occupied Residential Construction Project at
18328 Creekside Preserve Loop Apt 101, Fort Myers, FL 33908
Owner Occupied Residential Construction Project at
1724 SE 6TH ST, Cape Coral, FL 33990
Owner Occupied Residential Construction Project at
18222 Creekside Preserve Loop unit 101, Fort Myers, FL 33908
Owner Occupied Residential Construction Project at
18205 Creekside Preserve Loop Apt 101, Fort Myers, FL 33908
Owner Occupied Residential Construction Project at
18209 Creekside Preserve Loop Apt 101, Fort Myers, FL 33908
Owner Occupied Residential Construction Project at
629 NW 17th Pl, Cape Coral, FL 33993
Owner Occupied Residential Construction Project at
18298 Creekside Preserve Loop, Fort Myers, FL 33908
Owner Occupied Residential Construction Project at
9731 Mar Largo Cir, Fort Myers, FL 33919
Owner Occupied Residential Construction Project at
18210 Creekside Preserve Loop Apt 101, Fort Myers, FL 33908
Owner Occupied Residential Construction Project at
2228 PALM AVE, St James City, FL 33956
Owner Occupied Residential Construction Project at
2443 Ivy Ave, Fort Myers, FL 33907
Owner Occupied Residential Construction Project at
1470 9th st sw, Naples, FL 34117
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 - 100%
Typical retainage not yet submitted for Cole Brothers Construction, Inc (FL).
Typical contract pay terms not yet reported for Cole Brothers Construction, Inc (FL).
Typical days to payment not yet collected for Cole Brothers Construction, Inc (FL).