Subcontractor
Review the 29 Proxy Retail 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%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
3090 Stevens Creek Blvd, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 AMERICANA WAY STE B2, Glendale, CA 91210
Commercial Construction Project by unknown general contractor at
600 Skillman St, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
12005 elam rd, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2610 Ft Worth Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18855 Lyndon B Johnson Fwy, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
2220 N Coit Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
6110 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
673 N Michigan Ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
330 Prospect Ave, Hartford, CT 06106
Commercial Construction Project by unknown general contractor at
431 Main St, East Hartford, CT 06118
Commercial Construction Project by unknown general contractor at
317 N Frontage Rd, New London, CT 06320
Commercial Construction Project by unknown general contractor at
252 Flanders Rd, Niantic, CT 06357
Commercial Construction Project by unknown general contractor at
250 Americana Way, Glendale, CA 91210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2241 66th St N, Saint Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
470 E N AVE, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Proxy Retail Group.
Typical contract pay terms not yet reported for Proxy Retail Group.
Typical days to payment not yet collected for Proxy Retail Group.