Subcontractor
Review the 21 Pro-Prept Inc. 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3750 Convoy St, San Diego, CA 92111
Construction Project by Elite Roof Services Inc at
315 Highland Ave, El Cajon, CA 92020
Construction Project by unknown general contractor at
607 BRAZOS ST, Ramona, CA 92065
Construction Project by unknown general contractor at
1171 LA Noche Dr, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 11212, San Diego, CA 92145
Commercial Construction Project by unknown general contractor at
12261 Carmel Vista Rd, San Diego, CA 92130
Commercial Construction Project by unknown general contractor at
4512 Parks Ave, La Mesa, CA 91942
Construction Project by unknown general contractor at
6658 Mallard St, San Diego, CA 92114
Commercial Construction Project by unknown general contractor at
2327 Hartford St, San Diego, CA 92110
Construction Project by unknown general contractor at
2946 Admiral Ave, San Diego, CA 92123
Construction Project by unknown general contractor at
3945 Caminito Dehesa, San Diego, CA 92107
Commercial Construction Project by unknown general contractor at
6361 Camino Corto, San Diego, CA 92120
Commercial Construction Project by unknown general contractor at
2011 Ave Of The Trees, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
13727 Pine Needles Dr, Del Mar, CA 92014
Commercial Construction Project by unknown general contractor at
7508 pkwy Dr, La Mesa, CA 91942
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.
2023 - 100%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Pro-Prept Inc..
Typical contract pay terms not yet reported for Pro-Prept Inc..
Typical days to payment not yet collected for Pro-Prept Inc..