Subcontractor
Review the 29 Pro View Commercial LLC 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
729 Chestnut St, Chattanooga, TN 37402
Commercial Construction Project by Ykk Ap at
4351 Belfast Keller Rd, Richmond Hill, GA 31324
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by Classic Plains Construction at
Residential Construction Project by Ykk Ap at
Commercial Construction Project by Classic Plains Construction at
State / County Construction Project by Winter Construction at
2 Martin Luther King Jr Dr SE, Atlanta, GA 30334
Commercial Construction Project by Winter Construction at
2841 Akers Mill Rd SE, Atlanta, GA 30339
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by Gilbane Residential Construction, LLC at
Commercial Construction Project by Ykk Ap at
0 memorial blvd, Pooler, GA 31322
Commercial Construction Project by Ykk Ap at
broadrick drive, Dalton, GA 30720
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1891 mercer university dr, Chamblee, GA 30341
Commercial Construction Project by Ykk Ap at
1380 Summit Rd, Alpharetta, GA 30004
Commercial Construction Project by Ykk Ap at
Residential Construction Project by Ykk Ap at
3600 Cochise Dr, Atlanta, GA 30339
Residential Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
512 S M L K Jr Blvd, Macon, GA 31201
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 View Commercial LLC.
Typical contract pay terms not yet reported for Pro View Commercial LLC.
Typical days to payment not yet collected for Pro View Commercial LLC.