Property Owner / Public Entity
In the last 12 months, PRIDE Industries Inc. has worked 24 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
54%
Unprotected Projects
100%
58%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
17215 Carter Street, Beale Afb, CA 95903
Commercial Construction Project by unknown general contractor at
4930 N 31ST ST, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9100 Blue Mound Rd, Fort Worth, TX 76131
Construction Project by unknown general contractor at
13080 Earhart Ave, Auburn, CA 95602
Commercial Construction Project by unknown general contractor at
PO Box 1200, Rocklin, CA 95677
Commercial Construction Project by unknown general contractor at
2271 Louisiana Ave Bldg 3304, Fort Polk, LA 71459
State / County Construction Project by unknown general contractor at
2580 E Hwy 98, Panama City, FL 32401
Commercial Construction Project by unknown general contractor at
2260 N St, Merced, CA 95340
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Government ctr Dr, San Andreas, CA 95249
Commercial Construction Project by unknown general contractor at
1000 A Gate 7th Rd Lot F, Oak Grove, KY 42262
State / County Construction Project by unknown general contractor at
2115 6th st, Sacramento, CA 95818
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8401 Laguna Palms Way, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2271 Louisiana St Bldg 850, Fort Polk, LA 71459
Commercial Construction Project by unknown general contractor at
1716 3rd St Bldg 250, Fort Johnson, LA 71459
Commercial Construction Project by unknown general contractor at
3334 Texas Ave Bldg 3334, Fort Polk, LA 71459
Construction Project by unknown general contractor at
1733 Pleasonton Rd Bldg 777, El Paso, TX 79906
Construction Project by unknown general contractor at
230 Willow St, Nashville, TN 37210
Construction Project by unknown general contractor at
204 W Carlisle St, Marion, KY 42064
Construction Project by unknown general contractor at
11199 SERGEANT E CHURCHILL ST BIGGS, Field, TX 79908
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 - 100%
2021 - 100%