General Contractor
Review the 9 Professional Building Systems 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
4238 Camp Chestnut Ridge Rd, Efland, NC 27243
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Miscellaneous Job Exempt Truck 2020, Hl, NC 27516
Commercial Construction Project at
Miscellaneous Job Exempt Truck, Chapel Hl, NC 27516
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Professional Building Systems Inc.
Typical contract pay terms not yet reported for Professional Building Systems Inc.
Typical days to payment not yet collected for Professional Building Systems Inc.