Subcontractor
Review the 62 Pro Systems 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%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Century Communities at
6972 Hudders Field Ln, Castle Rock, CO 80108
Commercial Construction Project by Century Communities at
15051 Belford Ave, Parker, CO 80134
Commercial Construction Project by Brinkman Construction (CO) at
7001 Colorado Blvd, Commerce City, CO 80022
Construction Project by unknown general contractor at
15045 Belford Ave, Parker, CO 80134
Construction Project by unknown general contractor at
15041 Belford Ave, Parker, CO 80134
Construction Project by unknown general contractor at
15065 Belford Ave, Parker, CO 80134
Construction Project by unknown general contractor at
15061 BELFORD AVE, Parker, CO 80134
Construction Project by unknown general contractor at
15095 Belford Ave, Parker, CO 80134
Construction Project by unknown general contractor at
15101 Belford Ave, Parker, CO 80134
Construction Project by unknown general contractor at
15105 Belford Ave, Parker, CO 80134
Commercial Construction Project by Century Communities at
471 Interlocken Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
5800 S Powhaton Rd, Aurora, CO 80016
Commercial Construction Project by Century Communities at
18002 Herrera Dr, Parker, CO 80134
Commercial Construction Project by Century Communities at
1900 S POPLAR ST, Denver, CO 80224
Commercial Construction Project by Century Communities at
6983 Ipswich Ct, Castle Pines, CO 80108
Commercial Construction Project by unknown general contractor at
15091 W 82ND AVE, Arvada, CO 80007
Commercial Construction Project by Century Communities at
8412 Galvani Trl Unit E, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
308 E ORCHARD RD, Centennial, CO 80121
Commercial Construction Project by unknown general contractor at
21250 E 31st Cir, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
4921 Templeton Gap Rd, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
16744 E 104th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
16674 E 104th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
755 N Powhaton Rd, Aurora, CO 80018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
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%
Usually 10% retainage in Colorado. See typical retainage by State for Pro Systems.
100% 10% retainage
Typical contract pay terms not yet reported for Pro Systems.
Typical days to payment not yet collected for Pro Systems.
Very Prompt Payment. I very much appreciate working with this customer.