Cole Development, LLC
General Contractor
Cole Development, LLC Payment and Project History
Review the 19 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Cole Development, LLC Project and Payment History
Construction Project by unknown general contractor at
18460 NE 2nd Ave, Miami, FL 33179
- Last known event: 04/16/2025
- First known event: 04/16/2025
Construction Project at
6240 BARTON CREEK CIR, Lake Worth, FL 33463
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
- Last known event: 05/02/2023
- First known event: 05/02/2023
Construction Project at
4456 Alton Rd, Miami Beach, FL 33140
Residential Construction Project at
14926 SW 15th St N, Pembroke Pines, FL 33027
Construction Project at
12980 N Bayshore Dr, North Miami, FL 33181
Construction Project at
351 NW 201st St, Miami, FL 33169
Construction Project at
1930 NW 85TH ST, Miami, FL 33147
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
- Last known event: 04/13/2020
- First known event: 04/13/2020
Commercial Construction Project at
- Last known event: 12/15/2020
- First known event: 12/15/2020
Commercial Construction Project at
1880 S County Rd 393, Santa Rosa Beach, FL 32459
- Last known event: 03/23/2020
- First known event: 03/23/2020
Waiting for payment from Cole Development, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cole Development, LLC.
Payment Terms
Typical contract pay terms not yet reported for Cole Development, LLC.
Days to Payment
Typical days to payment not yet collected for Cole Development, LLC.