Subcontractor
Review the 21 4L Pro Corporation 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Griffco Design/Build Inc. at
6024 COVINGTON HWY, Decatur, GA 30035
Construction Project by unknown general contractor at
1650 JACK WARNER PKWY, Tuscaloosa, AL 35401
Commercial Construction Project by Paragon Construction & Development Inc. at
Commercial Construction Project by unknown general contractor at
2080 E University Dr, Auburn, AL 36830
Commercial Construction Project by Craig Construction Services Inc. at
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
11713 Memorial Pkwy SW, Huntsville, AL 35803
Residential Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
524 Bryn Mawr Ln NW, Atlanta, GA 30327
Residential Construction Project by unknown general contractor at
425 Woodruff Xing, Woodstock, GA 30189
Commercial Construction Project by Bay To Bay Properties at
3565 Lower Wetumpka Rd, Montgomery, AL 36110
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Jacobs Group General Contractors at
3079 Dick Pond Rd, Myrtle Beach, SC 29588
Commercial Construction Project by unknown general contractor at
8171 US Hwy 431, Albertville, AL 35950
Commercial Construction Project by Paragon Construction & Development Inc. at
Residential Construction Project by unknown general contractor at
331 Smith Chapel Rd, Tullahoma, TN 37388
Commercial Construction Project by unknown general contractor at
696 Grayson Highway, Lawrenceville, GA 30046
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for 4L Pro Corporation.
Typical contract pay terms not yet reported for 4L Pro Corporation.
Typical days to payment not yet collected for 4L Pro Corporation.