Equipment Lessor
Review the 25 ProSource Machinery 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5765 peterson rd, Sedalia, CO 80135
Commercial Construction Project by 7B Building & Development at
9572 TWENTY MILE RD, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3900 E 470, Aurora, CO 80019
Commercial Construction Project by Arch-Con Corporation at
6550 N Denali St, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
6736 Peterson Rd, Sedalia, CO 80135
Commercial Construction Project by unknown general contractor at
east aurora highlands parkway & east 38th parkway, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2938 Rockrim Ln, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
319 N Baker Ave, Boone, CO 81025
Commercial Construction Project by unknown general contractor at
636 Thompson Park Rd, Fairplay, CO 80440
Commercial Construction Project by unknown general contractor at
8131 Huron st, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
9089 95th St NW, Columbus, ND 58727
Commercial Construction Project by unknown general contractor at
4 N 102°41'51 6 W, Rat, ND 58776
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
129th Ave NW, Ambrose, ND 58833
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 - 100%
2021 - 100%
Typical retainage not yet submitted for ProSource Machinery.
Typical contract pay terms not yet reported for ProSource Machinery.
Typical days to payment not yet collected for ProSource Machinery.