General Contractor
Review the 26 Pro Line Builders 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
4940 Haverhill Commons Cir, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
4950 Haverhill Commons Cir, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
4971 Haverhill Commons Cir, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
4961 Haverhill Commons Cir, West Palm Beach, FL 33417
Commercial Construction Project at
1000 Palm Place Dr NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
10072 12th Way N, Saint Petersburg, FL 33716
Construction Project by unknown general contractor at
10073 14th St N, Saint Petersburg, FL 33716
Construction Project by unknown general contractor at
10170 11th St N, Saint Petersburg, FL 33716
Construction Project by unknown general contractor at
10113 14th St N, Saint Petersburg, FL 33716
Construction Project by unknown general contractor at
4931 Haverhill Commons Cir, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
4941 Haverhill Commons Cir, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
4960 Haverhill Commons Cir, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
4951 Haverhill Commons Cir, West Palm Beach, FL 33417
Construction Project at
200 102ND AVE N, St Petersburg, FL 33716
Commercial Construction Project at
25400 US Highway 19 N Ste 122, Clearwater, FL 33763
Commercial Construction Project at
10135 Gate Pkwy N, Jacksonville, FL 32246
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
11801 Pembroke Rd Bldg, Hollywood, FL 33025
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 Line Builders.
Typical contract pay terms not yet reported for Pro Line Builders.
Typical days to payment not yet collected for Pro Line Builders.