General Contractor
Review the 4 R.C. Cole Construction 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
9025 Long Lake Palm Dr, Boca Raton, FL 33496
Construction Project at
1134 E Atlantic Ave, Delray Beach, FL 33483
Construction Project at
5005 NW 116th Ave, Coral Springs, FL 33076
Construction Project at
2585 SE CT 5, Pompano Beach, FL 33062
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for R.C. Cole Construction.
Typical contract pay terms not yet reported for R.C. Cole Construction.
Typical days to payment not yet collected for R.C. Cole Construction.