Subcontractor
Review the 24 Progress Construction 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%
29%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
2809 New Brunswick Rd, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
3850 W Montrose Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
936 W FULTON, Cchicago, IL 61252
Commercial Construction Project by unknown general contractor at
936 W Fulton St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Progressive Const Killdeer Andy, Killdeer, IL 60047
Commercial Construction Project by unknown general contractor at
2211 N, Milwaukee, AL 02211
Commercial Construction Project by unknown general contractor at
2211 N Milwaukee Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
163 N Sagomon, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
176 Goodman Rd W, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
40 N Front St, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
40 N Front St, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
New Brunswick Rd, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
7815 Coley Davis Rd, Nashville, TN 37221
Commercial Construction Project by unknown general contractor at
103 Lakewood Dr, Batesville, MS 38606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2837 New Brunswick Rd, Memphis, TN 38133
Commercial Construction Project by unknown general contractor at
133 N Jefferson St, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
7695 Hwy 161, Walls, MS 38680
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 Progress Construction.
Typical contract pay terms not yet reported for Progress Construction.
Typical days to payment not yet collected for Progress Construction.