General Contractor
Review the 37 Proficient Facilities 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
100%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
411 N Webb Rd, Wichita, KS 67206
Commercial Construction Project at
1534 Havenwood Rd, Baltimore, MD 21218
Commercial Construction Project at
952 W Arrow Hwy, San Dimas, CA 91773
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11110 E 26th St N, Wichita, KS 67226
Commercial Construction Project at
1936 N Rock Rd Ste 400, Derby, KS 67037
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5665 Georgetown Rd, Indianapolis, IN 46254
Commercial Construction Project at
Commercial Construction Project at
4558 Capital Blvd, Raleigh, NC 27604
Commercial Construction Project at
Commercial Construction Project at
5615 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
804 S Macarthur Blvd, Coppell, TX 75019
Commercial Construction Project at
20 Plainfield Rd, Countryside, IL 60525
Commercial Construction Project at
919 N Green Bay Rd, Waukegan, IL 60085
Commercial Construction Project at
Commercial Construction Project at
1555 Holcomb Bridge Rd Ste A, Roswell, GA 30076
Commercial Construction Project at
Commercial Construction Project at
6610 E Grant Rd, Tucson, AZ 85715
Commercial Construction Project at
2307 Forest Dr Ste A, Annapolis, MD 21401
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Proficient Facilities.
Typical contract pay terms not yet reported for Proficient Facilities.
Typical days to payment not yet collected for Proficient Facilities.