General Contractor
Review the 35 Go PRO Contractors 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8727 Point Park Dr, Houston, TX 77095
Commercial Construction Project at
4219 W Baker Rd, Baytown, TX 77521
Commercial Construction Project at
Commercial Construction Project by ELS Construction Inc. (TX) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5635 Timber Creek Place Dr, Houston, TX 77084
Commercial Construction Project at
Commercial Construction Project at
9401 Coventry Square Dr, Houston, TX 77099
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Go PRO Contractors.
Typical contract pay terms not yet reported for Go PRO Contractors.
Typical days to payment not yet collected for Go PRO Contractors.