General Contractor
Review the 218 ProWest Constructors 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
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
67905 E Palm Canyon Dr, Cathedral City, CA 92234
Federal Construction Project at
1910 N Commonwealth Ave, Los Angeles, CA 90027
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project at
1240-1280 North Crystal Ave, Fresno, CA 93728
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1240 N Crystal Ave 1280, Fresno, CA 93728
State / County Construction Project at
96100 70th Ave, Mecca, CA 92254
Commercial Construction Project at
1240 N CRYSTAL AVE, Fresno, CA 93728
State / County Construction Project at
96-100 70th Avenue, Mecca, CA 92254
State / County Construction Project at
State / County Construction Project at
2125 Citracado Pkwy Ste 300, Escondido, CA 92029
State / County Construction Project by GRIFFITH COMPANY at
State / County Construction Project by Southern California Edison (SCE) at
State / County Construction Project at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
Construction Project at
28835 Single Oak Dr, Temecula, CA 92590
Commercial Construction Project at
Construction Project at
505 Storke Rd, Goleta, CA 93117
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
650 Whittier Dr, Beverly Hills, CA 90210
Commercial Construction Project at
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project at
605 N WHITTIER DR INVALID CITY VERIFY CITY, Laguna Beach, CA 92677
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 - 97%
2021 - 89%
Usually 10% retainage in California. See typical retainage by State for ProWest Constructors.
100% 10% retainage
Others typically said they were paid when paid from ProWest Constructors. See what were common payment terms.
100% Pay when paid
ProWest Constructors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
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