Subcontractor
Review the 2684 Prosrent Com 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9718 State Highway 276, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3229 Earhart Dr, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
90 Hirsch Rd, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
11420 East Fwy, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9718 STATE HIGHWAY276, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1236 N Rampart St, New Orleans, LA 70116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15206 Kuykendahl Rd, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
737 CANNEN JOHN LN, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
6310 Bob Bullock Loop, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3524 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
6621 San Dario Ave, Laredo, TX 78041
Commercial Construction Project by Bighorn Construction & Reclamation LLC (BCR Companies) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
84 NOB HILL DR N, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
5405 SW 44th Ct, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
1800 OLD COUNTRY RD, Riverhead, NY 11901
Commercial Construction Project by unknown general contractor at
14723 W Oaks Plaza Dr, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
1859 Golden Isles W, Baxley, GA 31513
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Prosrent Com.
Others typically said they were paid on invoice from Prosrent Com. See what were common payment terms.
100% Paid on invoice
Prosrent Com typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Communication is great and payments are timely.