Subcontractor
Review the 10 Pro-Tek Services 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by LandSouth Construction, LLC at
4200 Symphony Cir, Sanford, FL 32771
Commercial Construction Project by LandSouth Construction, LLC at
us highway 19 north bee pond road, Palm Harbor, FL 34684
Residential Construction Project by Builder Services Group Dba Gale Insulation at
33347 State Road 54, Wesley Chapel, FL 33543
Residential Construction Project by Builder Services Group Dba Gale Insulation at
Commercial Construction Project by Becknell Industrial at
Residential Construction Project by Synergy Equipment at
Commercial Construction Project by RB Marks Construction Inc. 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%
Typical retainage not yet submitted for Pro-Tek Services.
Typical contract pay terms not yet reported for Pro-Tek Services.
Typical days to payment not yet collected for Pro-Tek Services.