Pro Wall has worked on 361 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 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
5300 S Dtc Blvd # 400, Englewood, CO 80111
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave CLAVE CIR, Golden, CO 80401
Residential Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
Residential Construction Project by unknown general contractor at
6395 Pecos St 2170, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave 6450 S REVERV PKWY, Golden, CO 80401
Residential Construction Project by unknown general contractor at
6395 Pecos St 31-53, Sherrelwood, CO 80221
Residential Construction Project by unknown general contractor at
50500 E 72nd Ave, Bennett, CO 80102
Residential Construction Project by unknown general contractor at
12673 CR6 ESTES PARK GOLDEN, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
Residential Construction Project by unknown general contractor at
12673 CR6 1191 S 1ST ST, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
6395 Pecos St 55, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
33501 US 6, Idaho Springs, CO 80452
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave PROJECT, Golden, CO 80401
Residential Construction Project by unknown general contractor at
19701 West Colfax Avenue, Golden, CO 80401
Residential Construction Project by unknown general contractor at
12673 CR6 22471 E NARROWLEAF, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
12673 CR6 22471 NARROWLEAF CIR, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
12673 CR6 14050 MAXWELL PL, Brighton, CO 80603
Construction Project by unknown general contractor at
666 Buchtel Blvd, Denver, CO 80210
Construction Project by unknown general contractor at
1220-1222 WADSWORTH BLVD, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
12575 W BAYAUD AVE, Lakewood, CO 80228
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3800 Quebec St, Denver, CO 80207
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
200 S Quebec St # 115, Denver, CO 80230
Commercial Construction Project by Woodlake Construction Management LLC 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.
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%