Subcontractor
Review the 109 Professional Building 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%
27%
41%
Unprotected Projects
94%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
6%
1%
4%
Commercial Construction Project by unknown general contractor at
350 E Hudson Blvd, Gastonia, NC 28054
State / County Construction Project by Arlington Construction Inc. (OH) at
14660 New Creek Ave, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
14646 Boggy Creek Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
2071 Alpine Vlg, Hoover, AL 35216
Commercial Construction Project by unknown general contractor at
3490 Indian Shoals Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
14450 Perdido Key Dr, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
25119 Perdido Beach Blvd, Orange Beach, AL 36561
Construction Project by unknown general contractor at
903 Monroe St SW, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
6862 Big Bend Rd, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
100 SARATOGA DR, Lawrenceville, GA 30044
Commercial Construction Project by Arlington Construction Services (AL) at
1980 STATE ROAD 16, St Augustine, FL 32084
Commercial Construction Project by Capstone Building Corp at
1011 S Main St, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
350 E Hudson Blvd W, Gastonia, NC 28054
Commercial Construction Project by Capstone Building Corp at
24th street south & 9th avenue south, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
829 34th St N 2978, Birmingham, AL 35222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
829 34th St N, Birmingham, AL 35222
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Maxus Construction at
Construction Project by unknown general contractor at
1 Legacy Farm Dr SE, Huntsville, AL 35802
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by Arlington Construction Services (AL) at
8350 CAROLINA ST, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
30TH STREET OPELIKA, Opelika, AL 36801
Commercial Construction Project by Arlington Construction Services (AL) at
3100 Ballfield Loop, Opelika, AL 36801
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 86%
Usually no retainage in Georgia. See typical retainage by State for Professional Building Services.
100% No Retainage
Others typically said they were paid on invoice from Professional Building Services. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Professional Building Services.