General Contractor
Review the 39 Pro Builders Inc. (PBI) 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%
Commercial Construction Project at
835 W Bloom Walk, Los Angeles, CA 90089
Commercial Construction Project at
920 Downey Way, Los Angeles, CA 90089
State / County Construction Project at
700 Court St, Jackson, CA 95642
Construction Project by unknown general contractor at
831 W 37th St # 200, Los Angeles, CA 90089
Construction Project by unknown general contractor at
920 U S C Rm 513, Los Angeles, CA 90089
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
734 W Adams Blvd, Los Angeles, CA 90089
Construction Project by unknown general contractor at
825 w blook walk ste 328 & 335, Los Angeles, CA 90089
Construction Project by unknown general contractor at
840 W West 34th St Fl 3-4, Los Angeles, CA 90089
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
2250 E Alcazar St, Los Angeles, CA 90089
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1640 Marengo St Ste 400, Los Angeles, CA 90033
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1537 Norfolk St Fl 5, Los Angeles, CA 90033
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3651 Watt Way Fl 6, Los Angeles, CA 90089
Construction Project at
1537 N Norfolk St, Los Angeles, CA 90033
Construction Project at
3620 S McClintock Ave, Los Angeles, CA 90089
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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pro Builders Inc. (PBI).
Typical contract pay terms not yet reported for Pro Builders Inc. (PBI).
Typical days to payment not yet collected for Pro Builders Inc. (PBI).