General Contractor
Review the 26 Pro-Built Contracting & Ironworks 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
7070 Farm To Market Rd 2920, Spring, TX 77379
Commercial Construction Project at
902 Wafer St, Pasadena, TX 77506
Commercial Construction Project at
3610 Longmire Dr, College Station, TX 77845
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9408 Lime Creek Rd, Leander, TX 78641
Commercial Construction Project at
1003 N Dallas Ave, Lancaster, TX 75146
Commercial Construction Project at
Commercial Construction Project at
20726 Petroleum Cmn, Elmendorf, TX 78112
Commercial Construction Project at
4703 Horizon Dr, Dallas, TX 75216
Commercial Construction Project at
2400 E Walnut St, Seguin, TX 78155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7072 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project at
3003 Sholom Dr, San Antonio, TX 78230
Commercial Construction Project at
1001 E WINTERGREEN RD, Desoto, TX 75115
Commercial Construction Project at
Commercial Construction Project at
1904 University Business Dr, Mckinney, TX 75071
Commercial Construction Project at
Commercial Construction Project at
2105 Woods Rd, Brookshire, TX 77423
Commercial Construction Project at
Commercial Construction Project at
1001 Alta Mere Dr, Fort Worth, TX 76116
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%
Typical retainage not yet submitted for Pro-Built Contracting & Ironworks.
Typical contract pay terms not yet reported for Pro-Built Contracting & Ironworks.
Typical days to payment not yet collected for Pro-Built Contracting & Ironworks.