Subcontractor
Review the 75 Procam 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%
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
2150 E Oliver Holmes Rd, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6219 238th St SE, Woodinville, WA 98072
Commercial Construction Project by unknown general contractor at
3812 N Black Canyon Hwy, Phoenix, AZ 85017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6130 12TH ST E, Fife, WA 98424
Commercial Construction Project by unknown general contractor at
11290 Bissonnet St, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1335 Cesar E Chavez Pkwy, San Diego, CA 92113
Commercial Construction Project by unknown general contractor at
1740 W 13th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1431 W 20th St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
20405 E Walnut Dr N, Walnut, CA 91789
Commercial Construction Project by unknown general contractor at
820 BLACKSON AVE, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
1111 S Broad St, New Orleans, LA 70125
Commercial Construction Project by unknown general contractor at
2045 Evans Ave, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1145 S 700 W, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
23815 Tomball Pkwy, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
1275 Vine St, Sacramento, CA 95811
Commercial Construction Project by unknown general contractor at
7466 Carroll Rd, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12628 SE Jennifer St, Clackamas, OR 97015
Commercial Construction Project by unknown general contractor at
3670 E Marginal Way S, Seattle, WA 98134
Commercial Construction Project by unknown general contractor at
3333 Fredericksburg Rd, San Antonio, TX 78201
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 93%
2021 - 89%
Typical retainage not yet submitted for Procam Services.
Typical contract pay terms not yet reported for Procam Services.
Typical days to payment not yet collected for Procam Services.