Subcontractor
Review the 33 Proway Construction Group 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1680 CLEARWATER LARGO RD, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
4300 Sherwood Ln, Houston, TX 77092
State / County Construction Project by unknown general contractor at
E SHELL POINT RD, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
14452 Avenir Dr, West Palm Beach, FL 33412
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1 AAR Way Parcel ID 26-36-13 DE M 7, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
15601 SW 137th Ave, Miami, FL 33177
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17100 Tamiami Trl, Punta Gorda, FL 33955
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
92 & kennedy harmon rd, Davenport, FL 33837
State / County Construction Project by TLC Diversified Inc at
1317 Gulf Blvd, Clearwater Beach, FL 33767
Construction Project by Westwood Contractors at
Commercial Construction Project by unknown general contractor at
7314 NUNDY AVE, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
3250 HUNT LANE, East Point, GA 30344
Commercial Construction Project by unknown general contractor at
2808 54th Ave N, Saint Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
1038 S Hairston Rd, Stone Mountain, GA 30088
Commercial Construction Project by unknown general contractor at
HIGHWAY 528 AND HIGHWAY 520, Christmas, FL 32709
Commercial Construction Project by unknown general contractor at
Orlando, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
, Orlando, FL 32824
Commercial Construction Project by Ring Power at
Commercial Construction Project by unknown general contractor at
3712 W Wisconsin Ave, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7001 GIBSONTON DR, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Proway Construction Group.
Typical contract pay terms not yet reported for Proway Construction Group.
Typical days to payment not yet collected for Proway Construction Group.