General Contractor
Review the 14 Cole Development, 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
343 NE 161st St, Miami, FL 33162
Construction Project at
11540 SW 82nd Ter, Miami, FL 33173
Construction Project by unknown general contractor at
3000 Biscayne Blvd Ste 102, Miami, FL 33137
Construction Project at
4456 Alton Rd, Miami Beach, FL 33140
Residential Construction Project at
14926 SW 15th St N, Pembroke Pines, FL 33027
Residential Construction Project at
5440 Polk St, Hollywood, FL 33021
Residential Construction Project at
7575 NW 14th Ave, Miami, FL 33147
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1880 S County Rd 393, Santa Rosa Beach, FL 32459
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cole Development, LLC.
Typical contract pay terms not yet reported for Cole Development, LLC.
Typical days to payment not yet collected for Cole Development, LLC.