Subcontractor
Review the 76 Pro Form Construction 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1100 W MULBERRY ST, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
2910 RIO GRANDE BLVD, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2501 Airport Fwy Lot 15, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
721 Woodbridge Pkwy, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
395 N Hwy 67, Cedar Hill, TX 75104
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
sh 121 & chsholm, Euless, TX 76021
Commercial Construction Project by unknown general contractor at
1007 SAM RAYBURN, Allen, TX 75013
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
fm 544 & mccreary, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Dallas St, Dallas, TX 75219
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Ready Construction at
Commercial Construction Project by Ready Construction at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
731 WOODBRIDGE PK, Wylie, TX 75098
State / County Construction Project by unknown general contractor at
9049 W Fwy, Fort Worth, TX 76108
State / County Construction Project by unknown general contractor at
1306 Summer Lee Dr, Rockwall, TX 75032
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1600 N US Highway 77 0207, Waxahachie, TX 75165
State / County Construction Project by unknown general contractor at
2701 Central Expy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9409 North Fwy, Fort Worth, TX 76177
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 Form Construction.
Typical contract pay terms not yet reported for Pro Form Construction.
Typical days to payment not yet collected for Pro Form Construction.