General Contractor
Review the 40 Pros Commercial 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
16666 Kleinwood Dr, Spring, TX 77379
Commercial Construction Project at
Commercial Construction Project at
9848 Windfern Rd, Houston, TX 77064
Commercial Construction Project at
403 South St, Cleveland, MS 38732
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13370 S Gessner Rd, Missouri City, TX 77489
Commercial Construction Project at
5550 FM 1488, Magnolia, TX 77355
Commercial Construction Project at
Commercial Construction Project at
11200 Hempstead Rd, Houston, TX 77092
Commercial Construction Project at
8350 Ashlane Way Ste 201, Spring, TX 77382
Commercial Construction Project at
Commercial Construction Project at
655 Industrial Blvd, Sugar Land, TX 77478
Commercial Construction Project at
5500 fm 1488 rd, Magnolia, TX 77354
Commercial Construction Project at
5050 cambell rd, Houston, TX 77041
Commercial Construction Project at
25520 Candy Ln, Magnolia, TX 77355
Commercial Construction Project at
5520 fm 1488, Magnolia, TX 77354
Commercial Construction Project at
5522 fm 1488, Magnolia, TX 77354
Commercial Construction Project at
16319 Sugar Tree Dr, Houston, TX 77070
Construction Project by unknown general contractor at
7215 New Territory Blvd Ste 200, Sugar Land, TX 77479
Commercial Construction Project at
35727 Lone Star Ln, Pinehurst, TX 77362
Commercial Construction Project by First OnSite at
Commercial Construction Project at
14706 Clover Summit Ct, Magnolia, TX 77354
Commercial Construction Project at
36685 Highmeadow Industrial Ln, Magnolia, TX 77355
Construction Project at
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.
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Pros Commercial Construction.
Typical contract pay terms not yet reported for Pros Commercial Construction.
Typical days to payment not yet collected for Pros Commercial Construction.