General Contractor
Review the 124 Proset Construction Inc 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%
27%
42%
Unprotected Projects
40%
70%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
40%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
2673 Little Cone Ranch Rd, Placerville, CO 81430
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
EDGEWATER RD AND TWO, Telluride, CO 81435
Residential Construction Project at
132 Victoria Dr, Telluride, CO 81435
Commercial Construction Project at
49 north range 9 lot 1t, Montrose, CO 81401
Commercial Construction Project at
n grand ave n 6th st, Uncompahgre River Montrose, CO 81401
Commercial Construction Project at
333 Elk Spring Trl, Edwards, CO 81632
Commercial Construction Project at
Commercial Construction Project at
2080 N 1st St, San Jose, CA 95112
Commercial Construction Project at
Construction Project at
Hampton Dr, San Jose, CA 95120
Commercial Construction Project at
Commercial Construction Project at
2180 N 1st St, San Jose, CA 95131
Residential Construction Project at
Commercial Construction Project at
1164 A St, Hayward, CA 94541
Commercial Construction Project at
2108/2088 N 1ST STREET, San Jose, CA 95131
Commercial 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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 40%
2024 - 86%
2023 - 82%
2022 - 73%
Usually 10% retainage in California. See typical retainage by State for Proset Construction Inc.
14% No Retainage
14% 5% retainage
71% 10% retainage
Others typically said they were paid on invoice from Proset Construction Inc. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Proset Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days