Subcontractor
Review the 49 L Cobb Construction 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%
35%
47%
Unprotected Projects
82%
58%
50%
Reported Slow Payment
9%
1%
1%
Projects With Liens
9%
6%
2%
Construction Project by unknown general contractor at
8813 S US-41, Riverview, FL 33578
Commercial Construction Project at
State / County Construction Project at
5144 WASHINGTON ST, Lake Wales, FL 33859
Commercial Construction Project by Ykk Ap at
100 ERNEST E SIMS ST, Avon Park, FL 33825
Construction Project by unknown general contractor at
8000 Little Payne Rd, Bowling Green, FL 33834
Commercial Construction Project at
107 Jefferson St, Lake Wales, FL 33859
Commercial Construction Project at
123 Jefferson St, Lake Wales, FL 33859
Commercial Construction Project at
105 JACKSON ST, Lake Wales, FL 33859
Commercial Construction Project at
1301 Strong Ave, Avon Park, FL 33825
Commercial Construction Project at
8813 INDUSTRIAL ACCESS ROAD, Riverview, FL 33578
Commercial Construction Project at
90 Ernest E Sims St, Avon Park, FL 33825
Construction Project by unknown general contractor at
98 S DELANEY AVE, Avon Park, FL 33825
Commercial Construction Project at
90 Ernest E Sims St Bldg 1, Avon Park, FL 33825
Commercial Construction Project at
10245 Cement Plant Rd, Brooksville, FL 34601
Construction Project at
229 Lake Rachard Blvd, Lake Placid, FL 33852
Commercial Construction Project at
BRIDGERS AVE AND HWY 92, Auburndale, FL 33823
Residential Construction Project at
1602 MARKER RD, Polk City, FL 33823
State / County Construction Project at
1375 N Wabash Ave, Lakeland, FL 33805
Commercial Construction Project at
401 S 6th Ave, Wauchula, FL 33873
State / County Construction Project at
SR 700 US98 at Airbuckle Creek Rd, Bartow, FL 33830
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Lot 22 US Hwy 17, Wauchula, FL 33873
Commercial Construction Project 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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 100%
2023 - 100%
2022 - 80%
Typical retainage not yet submitted for L Cobb Construction Inc..
Typical contract pay terms not yet reported for L Cobb Construction Inc..
Typical days to payment not yet collected for L Cobb Construction Inc..