Subcontractor
Review the 10 Progressive Constructors 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%
56%
42%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2101 W Main St, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
2998 Highway K, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor at
2998 State Hwy K, O'fallon, MO 63366
Commercial Construction Project by Jon Don at
9000 Construction Pl, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
716 Oak St, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
Tacos For Life, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Tag St, Jacksonville, AR 72076
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Progressive Constructors.
Typical contract pay terms not yet reported for Progressive Constructors.
Typical days to payment not yet collected for Progressive Constructors.