General Contractor
Review the 1356 Pro-Craft Construction Inc. (CA) 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%
State / County Construction Project at
Commercial Construction Project at
6666 School Circle Dr, Riverside, CA 92506
Commercial Construction Project at
600 Atlantic Ave, Long Beach, CA 90802
State / County Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
9321 Glendale Ave, Hesperia, CA 92345
State / County Construction Project at
Avenue, Hesperia, CA 92345
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1051 S Harvard Blvd, Los Angeles, CA 90006
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Balfour Beatty at
Construction Project at
74251 Palm Desert Dr, Palm Desert, CA 92260
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
3400 W Riverside Dr, Burbank, CA 91505
Construction Project by unknown general contractor at
2840 N Hollywood Way, Burbank, CA 91505
State / County Construction Project by Swinerton Builders at
State / County Construction Project at
1745 Sessums Dr, Redlands, CA 92374
Construction Project at
2701 Fairview Rd 1370, Costa Mesa, CA 92626
State / County Construction Project at
200 N North Main St, Los Angeles, CA 90012
State / County Construction Project at
13325 Civic Center Dr, Poway, CA 92064
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Pro-Craft Construction Inc. (CA).
Typical contract pay terms not yet reported for Pro-Craft Construction Inc. (CA).
Typical days to payment not yet collected for Pro-Craft Construction Inc. (CA).