General Contractor
Review the 13 Pro Seal USA 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
Construction Project at
112 Torrington St, Port Charlotte, FL 33954
Construction Project at
419 Waterleaf Ct, Marco Island, FL 34145
Construction Project at
374 Angler Dr, Goodland, FL 34140
Construction Project at
366 Angler Dr, Goodland, FL 34140
Construction Project at
362 Angler Dr, Goodland, FL 34140
Construction Project at
350 Angler Dr, Goodland, FL 34140
Construction Project at
Construction Project at
471 Driftwood Ct, Marco Island, FL 34145
Construction Project at
110th Ave N, Naples, FL 34108
Construction Project at
377 Beach Lilly Ln, Marco Island, FL 34145
Construction Project at
6311 Westport Ln, Naples, FL 34105
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Pro Seal USA.
Typical contract pay terms not yet reported for Pro Seal USA.
Typical days to payment not yet collected for Pro Seal USA.