Subcontractor
Review the 20 Profiles Contracting 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1st division road, Fort Benning, GA 31905
Commercial Construction Project by Smith Contracting Co at
State / County Construction Project by unknown general contractor at
MAERTEN RANGE, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
10TH ARMOUR DIVIS, Bennin, GA 31905
Commercial Construction Project by unknown general contractor at
7839 1ST DIVISION, Bennin, GA 31905
Commercial Construction Project by unknown general contractor at
WILDCAT ROAD, Bennin, GA 31905
Commercial Construction Project by unknown general contractor at
DIXIE ROAD, Bennin, GA 31905
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
10TH ARMOUR DIVISION ROAD, Fort Benning, GA 31905
Federal Construction Project by unknown general contractor at
WILDCAT ROAD, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
ANDREWS AVE FORT, Rucker, AL 36362
Commercial Construction Project by unknown general contractor at
SKYCHIEF STREET FORT, Rucker, AL 36362
Federal Construction Project by unknown general contractor at
ENGLISH, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
7839 1ST DIVISION ROAD, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
8TH DIVISION ROAD, Fort Benning, GA 31905
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Profiles Contracting .
Others typically said they were paid on invoice from Profiles Contracting . See what were common payment terms.
100% Paid on invoice
Profiles Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days