General Contractor
Review the 8 Proficient Constructors LLC 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project at
14109 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project by Buffalo Construction at
Construction Project at
24815 N US-281, San Antonio, TX 78258
Construction Project at
5538 US-87 E, San Antonio, TX 78222
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project at
123 main st , Austin, TX 78723
Commercial Construction Project at
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%
Usually 10% retainage in Texas. See typical retainage by State for Proficient Constructors LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Proficient Constructors LLC.
Typical days to payment not yet collected for Proficient Constructors LLC.