Profasts Inc.
Subcontractor
Profasts Inc. Payment and Project History
Review the 38 Profasts 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 Monitoring38 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Profasts Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
737 Peyton St, Geneva, IL 60134
Commercial Construction Project by ALL Masonry Construction Company dba ALL Construction Group at
2933 W DIVISION ST, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
8400 W 31st St, Brookfield, IL 60513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1250 Radcliffe Rd, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
17402 S HALSTED ST, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Berglund Construction at
Commercial Construction Project by unknown general contractor at
360 N GREEN ST, Plainfield, IL 60586
Commercial Construction Project by Troop Contracting at
8015 W 111th St, Palos Hills, IL 60465
Commercial Construction Project by unknown general contractor at
885 Central Ave, University Park, IL 60484
Commercial Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
838 W 79th St, Chicago, IL 60620
Commercial Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
753 W 79th St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
1201 N SHERIDAN RD, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
6421 N Hamlin Ave, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lendlease at
234 W POLK ST, Chicago, IL 60606
Commercial Construction Project by AECOM Construction Management at
Commercial Construction Project by unknown general contractor at
445 E Ohio St, Chicago, IL 60611
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
5507 S Archer Ave, Chicago, IL 60638
Commercial Construction Project by Skender at
Commercial Construction Project by ALL Masonry Construction Company dba ALL Construction Group at
1439 S 55th Ct, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
1009 S Wood St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
5702 S Maryland Ave, Chicago, IL 60637
Waiting for payment from Profasts Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Profasts Inc..
Payment Terms
Typical contract pay terms not yet reported for Profasts Inc..
Days to Payment
Typical days to payment not yet collected for Profasts Inc..