Subcontractor
Review the 13 Pro-Team Construction 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3565 Cadillac Ave, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1832 W Collins Ave, Orange, CA 92867
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1260 N Lance Ln, Anaheim, CA 92806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CYTEC ***3k***, , AL
Commercial Construction Project by unknown general contractor at
HORIZON 2710 S. MAIN ST. Unit B, Santa Ana, CA
Commercial Construction Project by unknown general contractor at
ROLLS, Royce, OR j9p 4
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%
2021 - 100%
Typical retainage not yet submitted for Pro-Team Construction.
Typical contract pay terms not yet reported for Pro-Team Construction.
Typical days to payment not yet collected for Pro-Team Construction.