General Contractor
Review the 396 Proenergy 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%
52%
42%
Unprotected Projects
97%
46%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3525 191, Cochise, AZ 85606
Commercial Construction Project at
5370 N Vail Rd, Coolidge, AZ 85128
Commercial Construction Project at
Commercial Construction Project at
3525 U S 191, Cochise, AZ 85606
Commercial Construction Project at
24430 County Rd 48, Angleton, TX 77515
Commercial Construction Project at
5411 MOOREWOOD DR, Arlington, TX 76017
Commercial Construction Project at
Commercial Construction Project at
hwy 146 & attwater, Texas City, TX 77590
Commercial Construction Project at
5651 Attwater Ave, Dickinson, TX 77539
Commercial Construction Project at
8812 FM 50, Hearne, TX 77859
Commercial Construction Project at
24420 County Rd 48, Angleton, TX 77515
Commercial Construction Project at
29585 N Attaway Rd, San Tan Valley, AZ 85143
Commercial Construction Project at
3511 Danek Rd, Crosby, TX 77532
Commercial Construction Project at
duck creek 31 off 79, Easterly, TX 11700
Commercial Construction Project at
2001 Proenergy Blvd, Sedalia, MO 65301
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3611 Danek Rd, Crosby, TX 77532
Commercial Construction Project at
Commercial Construction Project at
3511 danek rd trailer, Stafford, TX 77477
Commercial Construction Project at
31 2751905 96 2611258 fm 1146, Marquez, TX 77865
Commercial Construction Project at
29595 N ATTAWAY RD, San Tan Valley, AZ 85143
Commercial Construction Project at
8310 McCard RD, Houston, TX 77053
Commercial Construction Project at
5415 MOOREWOOD DR, Arlington, TX 76017
Commercial Construction Project at
2329 E Whitney St, Morse, LA 00000
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 99%
2023 - 77%
2022 - 73%
Typical retainage not yet submitted for Proenergy Services.
Typical contract pay terms not yet reported for Proenergy Services.
Typical days to payment not yet collected for Proenergy Services.