General Contractor
Review the 51 Pro-Craft General Contractors 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project at
11055 Plano Rd, Dallas, TX 75238
Construction Project at
2014 Brentwood Ln, Carrollton, TX 75006
Construction Project at
3409 Flamingo Way, Mesquite, TX 75150
Construction Project at
616 Denali Dr, Euless, TX 76039
Construction Project at
543 RIDGEMONT DR, Allen, TX 75002
Construction Project at
807 Inwood Dr, Mckinney, TX 75069
Construction Project at
1613 Felix Dr, Plano, TX 75074
Construction Project at
411 Oak Brook Dr, Allen, TX 75002
Construction Project at
6104 La Cosa Dr, Dallas, TX 75248
Construction Project at
8603 Elderberry Ct, Dallas, TX 75249
Construction Project at
1717 Savoy St, Dallas, TX 75224
Construction Project at
2415 Nebulus Dr, Garland, TX 75044
Construction Project at
2227 N Farola Dr, Dallas, TX 75228
Construction Project at
421 Martinique Ave, Dallas, TX 75223
Construction Project at
594 Briarcliff Dr, Garland, TX 75043
Construction Project at
3604 Grady St, Forest Hill, TX 76119
Construction Project at
3153 Judge Holland Ln, Plano, TX 75025
Construction Project at
3609 Hanover St, Dallas, TX 75225
Construction Project at
1440 Singing Bird Dr, Lancaster, TX 75134
Construction Project at
2824 Creek Bend Dr, Mckinney, TX 75072
Construction Project at
8114 Old Moss Rd, Dallas, TX 75231
Construction Project at
4432 Cleveland Dr, Plano, TX 75093
Construction Project at
126 Creekside Ln, Coppell, TX 75019
Construction Project at
6304 Bellbrook Dr, Dallas, TX 75217
Construction Project at
10729 Astor Dr, Fort Worth, TX 76244
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Pro-Craft General Contractors.
Typical contract pay terms not yet reported for Pro-Craft General Contractors.
Typical days to payment not yet collected for Pro-Craft General Contractors.