Menu

Procraft Door & Glass Job history

Procraft Door & Glass has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Procraft Door & Glass had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

100%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Procraft Door & Glass Project and Payment History


Commercial Construction Project by Ykk Ap at

16390 Beach Blvd, Westminster, CA 92683

  • Last known event: 07/19/2024
  • First known event: 07/19/2024

Commercial Construction Project by Buffalo Construction at

27165 Madison Ave, Temecula, CA 92590

    Commercial Construction Project by unknown general contractor at

    karause st & boast basin rd mcb camp, Pendelton, CA 92055

      Commercial Construction Project by Buffalo Construction at

        Commercial Construction Project by unknown general contractor at

        28721 Old Town Front St, Temecula, CA 92590

          Commercial Construction Project by unknown general contractor at

          4235 Redwood Ave # 107, Los Angeles, CA 90066

            Commercial Construction Project by Buffalo Construction at

              Commercial Construction Project by Buffalo Construction at

                Commercial Construction Project by unknown general contractor at

                1801 Venice Blvd, Los Angeles, CA 90006

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            krause st & boat basin rd, Mcb Camp Pendleton, CA 92055

                              Commercial Construction Project by unknown general contractor at

                              Blending Facility Mcagcc, Twentynine Palms, CA 92277

                                Commercial Construction Project by unknown general contractor at

                                20TH STREET NEXT TO BLDG 7020 NBVC INTEG LAB, Point Mugu Naws, CA 93042

                                  Commercial Construction Project by unknown general contractor at

                                  TRAINING CENTER (P-160) NAVAL WEAPONS STATION, Beach, CA 90740

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      REEVES BLVD, Lemoore, CA 93245

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            200 W Mc Kinley Ave, Sunnyvale, CA 94086

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Procraft Door & Glass


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, there were no reported projects in 2023.

                                                2024 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Suppliers they work with most