Cabrera Paving & Engineering has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cabrera Paving & Engineering had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project by unknown general contractor at
1643 SW 8th St, Miami, FL 33135
Construction Project by unknown general contractor at
14411 Commerce Way, Miami Lakes, FL 33016
Commercial Construction Project by unknown general contractor at
4082 W 12th Ave, Hialeah, FL 33012
Commercial Construction Project by unknown general contractor at
10999 SW 113th Pl, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
1311 SW 5th St, Miami, FL 33135
Commercial Construction Project by unknown general contractor at
11927 S Dixie Hwy, Pinecrest, FL 33156
Commercial Construction Project by unknown general contractor at
1745 W 23rd St, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
9048 NW 93rd St, Medley, FL 33178
Commercial Construction Project by unknown general contractor at
9559 NW 79 AVE, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
4070 NW 12 AVE, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
4829 Cherokee Ave, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
991 SW 7th St, Miami, FL 33130
Commercial Construction Project by unknown general contractor at
9500 NW 79 AVE, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
4774 N Bay Rd, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
1701 SW 72nd Ave, Miami, FL 33155
Construction Project by unknown general contractor at
700 SW 17th Ave, Miami, FL 33135
Commercial Construction Project by unknown general contractor at
8393 SW 40th St, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
4056 W 12 AVE, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
499 Ocean Blvd, Golden Beach, FL 33160
Residential Construction Project by unknown general contractor at
3000 SW 23RD ST, Miami, FL 33145
Commercial Construction Project by unknown general contractor at
1552 NW 2nd St, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
14860-14872 NE 6 ST, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
14860 NE 6th Ave, Miami, FL 33161
Commercial Construction Project by unknown general contractor at
3400 NW 135 ST, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
20450 W Country Club Dr, Aventura, FL 33180
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 - 74%
2022 - 48%