Subcontractor
Review the 331 Cole Professional Services, 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
0%
35%
47%
Unprotected Projects
100%
62%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
418 Decatur St SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
1625 Unity Way NW, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
300 W 18th St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
400 W Capitol Ave, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
11000 Old Denton Rd, Keller, TX 76244
Commercial Construction Project by unknown general contractor at
6101 Baseline Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
1119 73rd St, Windsor Heights, IA 50324
Commercial Construction Project by unknown general contractor at
800 S Shackleford Rd, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
6800 Lake Dr Ste 185, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
1566 Shortcut Hwy, Slidell, LA 70458
Commercial Construction Project by unknown general contractor at
301 Gills Dr, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
2007 E Madison Ave, Bastrop, LA 71220
Commercial Construction Project by unknown general contractor at
2 Lile Ct Ste 102A, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
3401 Springhill Dr Ste 190, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
2852 W 47th Ave, Kansas City, KS 66103
Commercial Construction Project by unknown general contractor at
2569 VIKING DR, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
1809 Forest Ridge Dr, Bedford, TX 76022
Commercial Construction Project by unknown general contractor at
1369 S Main St Ste 101, Boerne, TX 78006
Residential Construction Project by unknown general contractor at
502 E Cowan Creek Cove, Brandon, MS 39047
Commercial Construction Project by unknown general contractor at
5800 HARTFORD RD THIS JOB IS FOR QUOTE, Baltimore, MD 21214
Commercial Construction Project by unknown general contractor at
500 CAMDUS LN, Easton, MD 21601
Commercial Construction Project by unknown general contractor at
9350 Kirby Dr Ste 110, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
52 Bruce Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
1900 N 18th St, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
11989 Pellicano Dr, El Paso, TX 79936
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Cole Professional Services, LLC.
Typical contract pay terms not yet reported for Cole Professional Services, LLC.
Typical days to payment not yet collected for Cole Professional Services, LLC.