Pro Building Systems Inc.
General Contractor
Pro Building Systems Inc. Payment and Project History
Review the 775 Pro Building Systems 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 Monitoring775 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
96%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
2%
3%
Pro Building Systems Inc. Project and Payment History
Commercial Construction Project at
3140 Marginal Rd, Charleston, SC 29414
- Last known event: 02/21/2024
- First known event: 02/21/2024
Construction Project by unknown general contractor at
4470 Atlanta Hwy, Athens, GA 30606
- Last known event: 11/18/2024
- First known event: 11/18/2024
Construction Project by unknown general contractor at
3170 Magnolia Commons Cir, Cumming, GA 30040
- Last known event: 11/07/2024
- First known event: 10/09/2024
Commercial Construction Project at
3126 Atlanta Highway, Oakwood, GA 30566
Commercial Construction Project at
1829 Greenville Rd, Lagrange, GA 30241
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
1565 Mansell Rd, Alpharetta, GA 30009
- Last known event: 11/14/2024
- First known event: 05/20/2024
Commercial Construction Project at
3132 Atlanta Hwy, Gainesville, GA 30507
- Last known event: 11/27/2024
- First known event: 07/18/2024
Commercial Construction Project at
100 Resource Center Pkwy, Birmingham, AL 35242
Construction Project by unknown general contractor at
700 Hanes Mall Blvd, Winston Salem, NC 27103
- Last known event: 08/14/2024
- First known event: 08/14/2024
Commercial Construction Project at
2145 Cobb Pkwy SE, Smyrna, GA 30080
- Last known event: 11/07/2024
- First known event: 10/31/2023
Commercial Construction Project at
621 Indian Trail Lilburn Rd, Lilburn, GA 30047
Commercial Construction Project at
2485 MARKET PLACE BLVD, Cumming, GA 30041
- Last known event: 07/02/2024
- First known event: 07/02/2024
Construction Project by unknown general contractor at
3047 N Cobb Pkwy, Kennesaw, GA 30152
- Last known event: 09/06/2024
- First known event: 09/06/2024
Construction Project by unknown general contractor at
460 Edge Rd, Villa Rica, GA 30180
- Last known event: 08/23/2024
- First known event: 08/23/2024
Commercial Construction Project at
3383 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project at
1575 Mansell Rd, Alpharetta, GA 30009
- Last known event: 10/29/2024
- First known event: 05/23/2024
Construction Project at
6725 Hwy 92, Woodstock, GA 30189
Commercial Construction Project at
635 Hangar Ln, Nashville, TN 37217
- Last known event: 07/12/2024
- First known event: 09/22/2023
Commercial Construction Project at
1740 Lafayette Pkwy, Lagrange, GA 30241
- Last known event: 10/24/2024
- First known event: 09/20/2024
Commercial Construction Project at
2905 East Highway 34, Newnan, GA 30265
- Last known event: 09/19/2024
- First known event: 10/03/2023
Commercial Construction Project at
1007 IRWIN BRIDGE RD NW, Conyers, GA 30012
- Last known event: 09/23/2024
- First known event: 09/23/2024
Commercial Construction Project at
- Last known event: 09/24/2024
- First known event: 04/25/2018
Commercial Construction Project at
508 Poplar Rd, Newnan, GA 30263
- Last known event: 11/27/2024
- First known event: 03/07/2024
Commercial Construction Project at
630 Olde Rope Mill Park Rd, Woodstock, GA 30188
- Last known event: 09/24/2024
- First known event: 10/27/2023
Commercial Construction Project at
5901 PEACHTREE INDUSTRIAL BLVD, Atlanta, GA 30341
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Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 97%
2023 - 98%
2022 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Pro Building Systems Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Pro Building Systems Inc.. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Days to Payment
Pro Building Systems Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Read testimonials about Pro Building Systems Inc.
Fair, fast, and transparent terms on their contracts.