Subcontractor
Review the 69 Prowalls Group 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by Ed Grush General Contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Scudder Solar at
Commercial Construction Project by Casco Contractors at
Commercial Construction Project by unknown general contractor at
6134 Glade Ave, Woodland Hills, CA 91367
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
No Shop/tools*no, Exceptions*, CA
Commercial Construction Project by Commercial Contractors, Inc. 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
Construction Project by June A. Grothe Construction Inc dba JG Construction at
Commercial Construction Project by unknown general contractor at
NO, Fontana, CA 92334
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Accts Done By Lisa Drenk Only*no Shop/tools*no, Exceptions*, CA 92055
Commercial Construction Project by unknown general contractor 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
750 Story Rd, San Jose, CA 95122
Commercial Construction Project by Sciullo Construction at
Commercial Construction Project by unknown general contractor at
100 Atkinson St, Roseville, CA 95678
Commercial Construction Project by unknown general contractor at
255 S Almaden Blvd, San Jose, CA 95113
Commercial Construction Project by unknown general contractor at
1324 W Winton Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
805 Yuba Dr, Mountain View, CA 94041
Commercial Construction Project by unknown general contractor 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 - 67%
2021 - 100%
Typical retainage not yet submitted for Prowalls Group Inc..
Typical contract pay terms not yet reported for Prowalls Group Inc..
Typical days to payment not yet collected for Prowalls Group Inc..