General Contractor
Review the 12 Procrete Builders Inc 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
75%
54%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
337 FIELDSTONE CT, Vacaville, CA 95687
Residential Construction Project at
291 CITRUS AVE, Vacaville, CA 95688
Residential Construction Project at
1106 Tanglewood Dr, Fairfield, CA 94533
Residential Construction Project at
3582 Thompson Ct, Fairfield, CA 94534
Commercial Construction Project at
710 Hayes St, San Francisco, CA 94102
Commercial Construction Project at
3866 Clay St, San Francisco, CA 94118
Commercial Construction Project at
3870 Clay St, San Francisco, CA 94118
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, there were no reported projects in 2023.
2024 - 75%
2022 - 100%
Typical retainage not yet submitted for Procrete Builders Inc.
Others typically said they were paid on invoice from Procrete Builders Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Procrete Builders Inc.