Subcontractor
Review the 34 Pro-Com Solutions 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5350 Lakeview Pky South Dr, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
2800 Enterprise St, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
2701 Fortune Cir E, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
7150 Clearvista Dr, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
6887 W 350 N, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
1451 Allpoints Ct, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
5345 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
5325 Seerley Rd, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
99 Crestview Dr, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
7221 E US Hwy 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
2400 17th St, Columbus, IN 47201
Commercial Construction Project by unknown general contractor at
2301 Reeves Rd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
5490 INDUSTRIAL CT, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
7575 e county rd 150 s, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
5693 E Sony Dr, Terre Haute, IN 47802
Commercial Construction Project by unknown general contractor at
720 Eskenazi Ave, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
5355 W 76th St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
1737 Blaine Ave, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
100 Trim Masters Dr, Lawrenceville, IL 62439
Commercial Construction Project by unknown general contractor at
1251 N Dan Jones Rd, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
7105 W Morris St, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
250 Hilton ln, Jeffersonville, IN 47130
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-Com Solutions.
Typical contract pay terms not yet reported for Pro-Com Solutions.
Typical days to payment not yet collected for Pro-Com Solutions.