Pro Wall Systems LLC has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro Wall Systems LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1430 Harrison Rd, Colorado Springs, CO 80905
Construction Project by unknown general contractor at
1580 Space Center Dr Ste 103, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
6044 Stetson Hills Blvd Ste 100, Colorado Springs, CO 80923
Construction Project by unknown general contractor at
1904 Southgate Rd, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
2680 E County Line Rd, Highlands Ranch, CO 80126
Construction Project by unknown general contractor at
5680 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
12245 Voyager Pkwy Ste 174, Colorado Springs, CO 80921
Residential Construction Project by unknown general contractor at
4614 Hotspur Dr, Colorado Springs, CO 80922
Residential Construction Project by unknown general contractor at
200 star view cir, Palmer Lake Palmer Lake, CO 80133
Residential Construction Project by unknown general contractor at
125 oakdale 1/4 fiber pump, Oakdale, CA 95361
Residential Construction Project by unknown general contractor at
45 Arequa Ridge Dr, Colorado Springs, CO 80919
Residential Construction Project by unknown general contractor at
125 Oakdale Dr, Palmer Lake, CO 80133
Residential Construction Project by unknown general contractor at
1495 Cipriani Loop, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
12245 Voyager Pkwy, Colorado Springs, CO 80921
Residential Construction Project by unknown general contractor at
2206 whitewood dr salmon 1/4, Selma, NC 27555
Residential Construction Project by unknown general contractor at
12640 sylvan meadows dr cocoa 1/4, Kingsport, TN 37663
Residential Construction Project by unknown general contractor at
122 STAR VIEW CIR HARVEST GOLD 1/4 MICR O FIBER, Palmer Lake Lake, MS 39092
Residential Construction Project by unknown general contractor at
5680 e woodmen rd g, Woodman, WI 53827
Residential Construction Project by unknown general contractor at
5660 e woodmen e side pkng, Of, KS 66438
Commercial Construction Project by unknown general contractor at
6472 TEMPLETON GAP RD 1 50 NC, Gap, PA 17527
Commercial Construction Project by unknown general contractor at
3211 Virginia Ave **1%nc**, , VA
Commercial Construction Project by unknown general contractor at
7407 RIM BLUFF LN HARVEST GOLD, Goleta, CA 93116
Commercial Construction Project by unknown general contractor at
6472 TEMPLETON GAP, Gap, PA 17527
Commercial Construction Project by unknown general contractor at
5860 Barnes Rd-next To Hawaiin Bbq, Bbq, AL
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 - 80%
2021 - 100%
I was in a financial pickle, the same day I passed my Electric final, they paid my invoice plus retainage in full. Very sound company.