General Contractor
Review the 66 Sobe Builders LLC (FL) 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%
26%
37%
Unprotected Projects
68%
63%
56%
Reported Slow Payment
11%
1%
2%
Projects With Liens
21%
10%
5%
Commercial Construction Project at
14820 SW 20TH ST, Davie, FL 33326
Residential Construction Project at
2601 Barcelona Dr, Fort Lauderdale, FL 33301
Commercial Construction Project at
1007 MADRID ST, Coral Gables, FL 33134
Commercial Construction Project at
1216 SPANISH RIVER RD, Boca Raton, FL 33432
Residential Construction Project at
6831 SW 69TH TER, South Miami, FL 33143
Commercial Construction Project at
472 NE 121st St, Biscayne Park, FL 33161
Residential Construction Project at
5740 ROSE TER, Plantation, FL 33317
Construction Project at
11485 SW 22nd Ct, Davie, FL 33325
Commercial Construction Project at
1218 Spanish River Rd, Boca Raton, FL 33432
Commercial Construction Project at
1201 NW 17TH AVE, Fort Lauderdale, FL 33311
Construction Project at
2780 NE 183rd St Unit PH08, Aventura, FL 33160
Construction Project at
8721 SW 159th St, Palmetto Bay, FL 33157
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
6721 SW 69th Ter, South Miami, FL 33143
Construction Project at
10928 NW 2nd Ave, Miami Shores, FL 33168
Commercial Construction Project at
5320 POWERLINE RD, Fort Lauderdale, FL 33309
Commercial Construction Project at
Residential Construction Project at
6787 SW 33rd St, Palm City, FL 34990
Residential Construction Project at
13800 SW 16th St, Davie, FL 33325
Construction Project at
Construction Project at
8221 NW 45th St, Lauderhill, FL 33351
Construction Project at
14080 SW 14th St, Davie, FL 33325
Construction Project at
Construction Project at
8695 SW 52nd St, Cooper City, FL 33328
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 56%
2022 - 47%
2021 - 0%
Typical retainage not yet submitted for Sobe Builders LLC (FL).
Others typically said they were paid on invoice from Sobe Builders LLC (FL). See what were common payment terms.
100% Paid on invoice
Sobe Builders LLC (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Punctual, professional and efficient. Looking forward to future business with this company. Always willing to accommodate which is very helpful. Thank you.