Caballero Plumbing Inc. Job history
Caballero Plumbing Inc. has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Caballero Plumbing Inc. had no reported payment issues on 100% of projects.
Project Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
53%
Unprotected Projects
100%
55%
42%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
3%
Caballero Plumbing Inc. Project and Payment History
Construction Project by unknown general contractor at
150 NE 40th St, Miami, FL 33137
- Last known event: 03/13/2024
- First known event: 03/13/2024
State / County Construction Project by Kaufman Lynn Construction at
- Last known event: 03/14/2024
- First known event: 02/24/2023
Construction Project by unknown general contractor at
256 NW 53RD ST, Miami, FL 33127
- Last known event: 02/01/2024
- First known event: 02/01/2024
Commercial Construction Project by unknown general contractor at
9975 Sunset Dr, Miami, FL 33173
- Last known event: 12/29/2023
- First known event: 12/29/2023
Commercial Construction Project by Dickinson Cameron Construction Co at
- Last known event: 03/08/2024
- First known event: 03/08/2024
Commercial Construction Project by Suncon Inc (FL) at
- Last known event: 03/08/2024
- First known event: 03/08/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 02/28/2024
- First known event: 02/28/2024
Commercial Construction Project by D Stephenson Construction at
- Last known event: 01/18/2024
- First known event: 10/16/2023
Commercial Construction Project by Link Construction Group at
- Last known event: 12/19/2023
- First known event: 06/16/2023
Commercial Construction Project by Dickinson Cameron Construction Co at
160 NE 40TH ST, Miami, FL 33137
- Last known event: 12/01/2023
- First known event: 11/13/2023
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5960 SW 57th Ave, Miami, FL 33143
- Last known event: 06/01/2023
- First known event: 06/01/2023
Commercial Construction Project by Florida Lemark Corp at
1536 NW 15th Ave, Miami, FL 33125
- Last known event: 08/31/2023
- First known event: 08/31/2023
Commercial Construction Project by unknown general contractor at
NW, Miami, FL 33128
Commercial Construction Project by unknown general contractor at
- Last known event: 05/26/2023
- First known event: 05/26/2023
Commercial Construction Project by Dickinson Cameron Construction Co at
- Last known event: 04/06/2023
- First known event: 04/06/2023
Commercial Construction Project by Sharp General Contractors (FL) at
- Last known event: 03/23/2023
- First known event: 03/23/2023
Commercial Construction Project by Quantum Construction Group, Inc (FL) at
- Last known event: 03/23/2023
- First known event: 03/23/2023
Commercial Construction Project by unknown general contractor at
9985 SW 72nd St, Miami, FL 33173
- Last known event: 03/23/2023
- First known event: 03/23/2023
Commercial Construction Project by Suncon Inc (FL) at
- Last known event: 08/16/2022
- First known event: 02/25/2022
Commercial Construction Project by Horizon Retail Construction Inc at
19270 S Dixie Hwy, Cutler Bay, FL 33157
Commercial Construction Project by Hoffman – Billskoog Construction (HB) at
5335 NW 87th Ave Ste C101, Doral, FL 33178
- Last known event: 07/21/2022
- First known event: 07/21/2022
Commercial Construction Project by Suncon Inc (FL) at
- Last known event: 07/21/2022
- First known event: 07/21/2022
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
- Last known event: 07/28/2022
- First known event: 07/28/2022
Commercial Construction Project by BDI Construction Company at
5810 SW 57th Ave, South Miami, FL 33143
- Last known event: 08/26/2022
- First known event: 08/26/2022
Waiting for payment from Caballero Plumbing Inc.
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%