General Contractor
Review the 36 Pro-Line Building Company 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%
27%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Erbe St, Pella, IA 50219
Commercial Construction Project at
2542 BAILEY AVE, Ames, IA 50010
Commercial Construction Project at
410 WEST ST S, Grinnell, IA 50112
Construction Project at
2830 Easter Lake Dr, Des Moines, IA 50320
Commercial Construction Project at
1385 Hwy 63, New Sharon, IA 50207
Commercial Construction Project at
5191 NW 2nd St, Des Moines, IA 50313
Commercial Construction Project at
3064 120th St, Malcom, IA 50157
Commercial Construction Project at
1601 E ARMY POST RD, Des Moines, IA 50320
Construction Project at
1752 76th St, Blairstown, IA 52209
Construction Project at
810 SE Alices Rd, Waukee, IA 50263
Commercial Construction Project at
6365 NE 14TH ST, Des Moines, IA 50313
Commercial Construction Project at
Commercial Construction Project at
PO BOX 9, New Sharon, IA 50207
Commercial Construction Project at
17243 County Rd D20, Alden, IA 50006
Commercial Construction Project at
25592 G Ave, Adel, IA 50003
Commercial Construction Project at
2005 S Story St, Boone, IA 50036
Commercial Construction Project at
2102 S 17TH AVE, Oskaloosa, IA 52577
Commercial Construction Project at
646 Highway T14, Pella, IA 50219
Commercial Construction Project at
810 Blakely Cir, Grinnell, IA 50112
Commercial Construction Project at
1690 all state ct, West Des Moines, IA 50265
Commercial Construction Project at
5033 wistful vista dr, West Des Moines, IA 50265
Commercial Construction Project at
1350 Waconia Ave SW, Cedar Rapids, IA 52404
Commercial Construction Project at
904 NE Main St, Grimes, IA 50111
Commercial Construction Project at
525 Grandview Ave, Ottumwa, IA 52501
Commercial Construction Project at
1308 U Ave 2193, Boone, IA 50036
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 Building Company.
Typical contract pay terms not yet reported for Pro-Line Building Company.
Typical days to payment not yet collected for Pro-Line Building Company.