Pro-Wall Interiors has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
12260 Foothill Blvd, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
333 S Alameda St, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
7575 E Wardlow Rd, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
2436 Ostrom Ave, Long Beach, CA 90815
Commercial Construction Project by unknown general contractor at
MANHATTEN BEACH CUSTOM, , AL
Commercial Construction Project by unknown general contractor at
LBFD 1 100 MAGNOLIA, Long Beach, CA
Commercial Construction Project by unknown general contractor at
HERMOSA RESTROOM REMODEL, , AL
Commercial Construction Project by unknown general contractor at
Unit 260, Camden, AL 71701
Commercial Construction Project by unknown general contractor at
811 N Catalina Ave, Redondo Beach, CA 90277
Commercial Construction Project by unknown general contractor at
12421 W Olympic Blvd, Los Angeles, CA 90064
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%