General Contractor
Review the 26 Pro Construction San Jose 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
24010 W SCHULTE RD, Tracy, CA 95377
Commercial Construction Project at
6389 Hopkins Rd, Tracy, CA 95377
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 halcyon dr, San Leandro, CA 94578
Commercial Construction Project at
3199 alvarado st, San Leandro, CA 94577
Commercial Construction Project at
6751 W SCHULTE, Tracy, CA 95304
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2712 Augustine Dr, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project at
6551 W Schulte Rd, Tracy, CA 95377
Commercial Construction Project at
FP 3K S, San Jose, CA 95128
Commercial Construction Project at
5550 Hellyer Ave, San Jose, CA 95138
Commercial Construction Project at
5530 Hellyer Ave, San Jose, CA 95138
Commercial Construction Project at
1251 SO.BASCOM AVE, San Jose, CA
Commercial Construction Project at
1266 Kifer Rd, Sunnyvale, CA 94086
Commercial Construction Project at
7200 Edgewater Dr, Oakland, CA 94621
Commercial Construction Project at
4281 Technology Dr, Fremont, CA 94538
Commercial Construction Project at
6387 San Ignacio Ave, San Jose, CA 95119
Commercial Construction Project at
160 Santa Clara Ave, Mountain View, CA 94043
Commercial Construction Project at
3191 Laurelview Ct, Fremont, CA 94538
Commercial Construction Project at
16541 W Schulte Rd, Tracy, CA 95377
Commercial Construction Project at
1260 Phoenix Dr, Manteca, CA 95336
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 Construction San Jose.
Typical contract pay terms not yet reported for Pro Construction San Jose.
Typical days to payment not yet collected for Pro Construction San Jose.