ProGroup Contracting
Subcontractor
ProGroup Contracting Payment and Project History
Review the 85 ProGroup 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 Monitoring85 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
87%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
13%
3%
4%
ProGroup Contracting Project and Payment History
Commercial Construction Project by unknown general contractor at
3750 Joseph Siewick Dr, Fairfax, VA 22033
Commercial Construction Project by unknown general contractor at
8315 Turning Leaf Ln, Mc Lean, VA 22102
- Last known event: 10/17/2024
- First known event: 10/17/2024
Residential Construction Project by unknown general contractor at
2 Tryon Ave, Schenectady, NY 12302
Commercial Construction Project by unknown general contractor at
1193 Ashley Blvd, New Bedford, MA 02745
Residential Construction Project by unknown general contractor at
329 Pitts Field Rd, Lenox, MA 01240
Residential Construction Project by unknown general contractor at
59 Harris Rd, Troy, NY 12182
Commercial Construction Project by unknown general contractor at
7 KENDALL POND RD, Derry, NH 03038
- Last known event: 12/13/2023
- First known event: 12/13/2023
Construction Project by unknown general contractor at
290 TURNPIKE RD, Westborough, MA 01581
- Last known event: 03/16/2023
- First known event: 03/16/2023
Construction Project by unknown general contractor at
170 Heritage Dr, Warwick, RI 02888
- Last known event: 09/06/2023
- First known event: 09/06/2023
Commercial Construction Project by unknown general contractor at
257 CANCO RD, Portland, ME 04103
- Last known event: 07/28/2023
- First known event: 07/28/2023
Residential Construction Project by unknown general contractor at
1451 S Greenville Ave, Allen, TX 75002
Residential Construction Project by unknown general contractor at
714 W Arapaho Rd, Richardson, TX 75080
Residential Construction Project by unknown general contractor at
5415 COWHORN CREEK RD, Texarkana, TX 75503
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
220 STATE RD, Kittery, ME 03904
- Last known event: 04/25/2023
- First known event: 04/25/2023
Residential Construction Project by unknown general contractor at
300 Twinridge Ln, Richmond, VA 23235
Residential Construction Project by unknown general contractor at
2680 S Mebane St, Burlington, NC 27215
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4 HOME DEPOT DR, Plymouth, MA 02360
- Last known event: 02/24/2023
- First known event: 02/24/2023
Commercial Construction Project by unknown general contractor at
20 SUMMER ST, Chelmsford, MA 01824
Commercial Construction Project by unknown general contractor at
- Last known event: 04/04/2023
- First known event: 04/04/2023
Construction Project by unknown general contractor at
2150 CHILI AVE, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
459 SOUTH ST, Fitchburg, MA 01420
- Last known event: 12/27/2022
- First known event: 12/27/2022
Residential Construction Project by unknown general contractor at
495 OLD SOUTH ST, Fitchburg, MA 01420
Commercial Construction Project by unknown general contractor at
23 Meadow St, Willimantic, CT 06226
Waiting for payment from ProGroup Contracting
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2021 - 95%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ProGroup Contracting.
Payment Terms
Typical contract pay terms not yet reported for ProGroup Contracting.
Days to Payment
Typical days to payment not yet collected for ProGroup Contracting.