Subcontractor
Review the 29 Proactive Consulting Group 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lendlease at
3401 S La Cienega Blvd, Los Angeles, CA 90016
Commercial Construction Project by McCarthy Building Companies at
canyon crest drive & west linden street, Riverside, CA 92521
Commercial Construction Project by Medina Construction LLC (Fullerton, CA) at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by RQ Construction at
Vandergrift And Barnett Cir, Camp Pendleton, CA 92058
Commercial Construction Project by Medina Construction LLC (Fullerton, CA) at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by The Korte Company at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by McCarthy Building Companies 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Proactive Consulting Group.
Typical contract pay terms not yet reported for Proactive Consulting Group.
Typical days to payment not yet collected for Proactive Consulting Group.