Subcontractor
Review the 9991 ProLift Rigging Company 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
113 6th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
PO BOX 5200, Rantoul, IL 61866
Commercial Construction Project by unknown general contractor at
PO Box 590, Waverly, NE 68462
Commercial Construction Project by unknown general contractor at
1601 Mercer Rd, Lexington, KY 40511
Commercial Construction Project by Allison-Smith Company at
PO BOX 1204, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
PO Box 18540, Corpus Christi, TX 78480
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project by unknown general contractor at
6392 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
14845 W 64TH AVE, Arvada, CO 80007
Commercial Construction Project by J. E. Dunn Construction Group at
14951 Dallas Pkwy Ste 700, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
6529 N Classen Blvd, Oklahoma City, OK 73116
Commercial Construction Project by Allison-Smith Company at
2000 Silber Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO Box 1037, Watford City, ND 58854
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project by unknown general contractor at
150 Slayton Ave, Danville, VA 24540
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
6950 S Jordan Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
2585 TRAILRIDGE DR E, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
6416 Inducon Dr W, Sanborn, NY 14132
Commercial Construction Project by unknown general contractor at
603 L St, Lincoln, NE 68508
Commercial Construction Project by unknown general contractor at
PO Box 311, Longmont, CO 80502
Commercial Construction Project by Whiting-Turner at
3169 Professional Plz Ste 2, Germantown, TN 38138
Commercial Construction Project by unknown general contractor at
1340 CORPORATE CENTER CURV, St Paul, MN 55121
Commercial Construction Project by unknown general contractor at
2785 OLD JACKSON RD, Henderson, TN 38340
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for ProLift Rigging Company.
Typical contract pay terms not yet reported for ProLift Rigging Company.
Typical days to payment not yet collected for ProLift Rigging Company.