Subcontractor
Review the 49 Pro Slab, 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Grand Prize Of America Ave, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
4748 Fairfax Dr, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
16 Ice House Rd, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
1147 E President St, Savannah, GA 31404
Construction Project by unknown general contractor at
6400 BLUEWATER DRIVE, Hilton Head Island, SC 29925
Construction Project by unknown general contractor at
1172B BAUER STREET MCAS, Beaufort, SC 29904
Commercial Construction Project by unknown general contractor at
647 W River St, Savannah, GA 31401
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
860 Morrison Dr, Charleston, SC 29403
Commercial Construction Project by Trident Construction (SC) at
Commercial Construction Project by Trident Construction (SC) at
216 Spring St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
205 W Victory Dr, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Aspen Group at
858 Bells Hwy, Walterboro, SC 29488
Commercial Construction Project by Choate Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pro Slab, Inc..
Typical contract pay terms not yet reported for Pro Slab, Inc..
Typical days to payment not yet collected for Pro Slab, Inc..