General Contractor
Review the 18 Protocol 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
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2227 CHESTNUT ST, New Orleans, LA 70130
Residential Construction Project at
215 Ave E, Metairie, LA 70005
Residential Construction Project at
1530 Bordeaux St, New Orleans, LA 70115
Residential Construction Project at
928 St Ann St, New Orleans, LA 70116
Residential Construction Project at
331 Decatur St, New Orleans, LA 70130
Commercial Construction Project at
3601 Dante St, New Orleans, LA 70118
Residential Construction Project at
jarita creek ranch county rd 172, Orange Grove, TX 78372
Residential Construction Project at
1544 Henry Clay Ave, New Orleans, LA 70118
Commercial Construction Project at
1717 COLISEUM ST, New Orleans, LA 70130
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Protocol Construction.
Typical contract pay terms not yet reported for Protocol Construction.
Typical days to payment not yet collected for Protocol Construction.