Subcontractor
Review the 28 Pro Systems 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2804 Opryland Dr, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
116 5th Ave N, Nashville, TN 37219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5113 Harding Pl, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
1000 Edge Hill Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
2300 Midway Ln, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
100 Glenrose Ave, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
101 Jessica Lauren Ct, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
2100 Midway Ln, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
250 Mason Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
500 Wedgewood Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
16-2021-07-23, 334.19, AL 16-2021-07-23
Commercial Construction Project by unknown general contractor at
1-2021-07-12, 470.96, MA 1-2021-07-12
Commercial Construction Project by unknown general contractor at
2111 Utopia Ave, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
2000 Midway Ln, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
19 Jr Gilliam Way, Nashville, TN 37219
Commercial Construction Project by unknown general contractor at
400 Charlotte Ave, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
1100 broadway, Nashville, TN 37222
Commercial Construction Project by unknown general contractor at
5720 CROSSINGS BLVD, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
401 6th Ave S, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
1800 Midway Ln, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
5023 blue hole rd, Antioch, TN 37013
Commercial Construction Project by unknown general contractor at
299 Mason Rd, La Vergne, TN 37086
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 Systems Inc..
Typical contract pay terms not yet reported for Pro Systems Inc..
Typical days to payment not yet collected for Pro Systems Inc..