General Contractor
Review the 18 ColeHaven Homes 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
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Residential Construction Project at
37553 Clinton Ave, Dade City, FL 33525
Residential Construction Project at
5465 Crown Peak Ct, Brooksville, FL 34601
Residential Construction Project at
700 E Ft Dade Ave, Brooksville, FL 34601
Commercial Construction Project at
24327 Hideout Trl, Land O Lakes, FL 34639
Residential Construction Project at
Commercial Construction Project at
3315 Chase Jackson Br, Lutz, FL 33559
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
6736 20th St, Zephyrhills, FL 33542
Residential Construction Project at
Residential Construction Project at
37630 la ronge dr, Dade City, FL 33525
Residential Construction Project at
27000 coral vine ln, Wesley Chapel, FL 33544
Residential Construction Project at
24023 hideout trl, Land O Lakes, FL 34639
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for ColeHaven Homes.
Typical contract pay terms not yet reported for ColeHaven Homes.
Typical days to payment not yet collected for ColeHaven Homes.