General Contractor
Review the 8 Frisco Pro Building Services, 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2255 Taraval St, San Francisco, CA 94116
Construction Project at
701 Terry Ave 715, Seattle, WA 98104
Construction Project at
1231 Denny Way 1200, Seattle, WA 98109
Commercial Construction Project by Graham Construction & Management, Inc. at
Commercial Construction Project at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by JS Sullivan 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 83%
Typical retainage not yet submitted for Frisco Pro Building Services, Inc..
Typical contract pay terms not yet reported for Frisco Pro Building Services, Inc..
Typical days to payment not yet collected for Frisco Pro Building Services, Inc..