Subcontractor
Review the 44 R. Cobb Construction Company Inc. 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
6971 S Auto Cluck Pt, Lecanto, FL 34461
Commercial Construction Project by unknown general contractor at
2150 E Bay Dr, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
10831 49TH ST N, Clearwater, FL 33762
Residential Construction Project by unknown general contractor at
6962 S Hobbs Pt, Lecanto, FL 34461
Commercial Construction Project by unknown general contractor at
350 7th Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
24913 SR 54, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
24804 George Rd, Land O Lakes, FL 34639
Commercial Construction Project by unknown general contractor at
208 W Frances Ave, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
14863 SR 52, Hudson, FL 34669
Commercial Construction Project by unknown general contractor at
sr 54 & old cypress creek road, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
24913 SR 54, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
24853 FL 54, Wesley Chapel, FL 33559
Commercial Construction Project by unknown general contractor at
2160 Central Ave, Saint Petersburg, FL 33712
Commercial Construction Project by unknown general contractor at
316 Hamden Dr, Clearwater Beach, FL 33767
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10179 frierson lake dr, Hudson, FL 34669
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
883 S Pinellas Ave, Tarpon Springs, FL 34689
Commercial Construction Project by Strategic Commercial Construction LLC (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
140 CARILLON PKWY, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
11524 Scenic Hills Blvd, Hudson, FL 34667
Construction Project by Whole Development, Inc 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 R. Cobb Construction Company Inc..
Typical contract pay terms not yet reported for R. Cobb Construction Company Inc..
Typical days to payment not yet collected for R. Cobb Construction Company Inc..