Pro Insulation has worked on 12 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%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2330 E Meyer Blvd, Kansas City, MO 64132
Commercial Construction Project by unknown general contractor at
401 Angela St, Paola, KS 66071
Commercial Construction Project by unknown general contractor at
6801 N Line Creek Pkwy, Kansas City, MO 64154
Commercial Construction Project by unknown general contractor at
Va Hospital, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
8600 NE 38th St, Kansas City, MO 64161
Commercial Construction Project by unknown general contractor at
551 SW Eagles Pkwy, Grain Valley, MO 64029
Commercial Construction Project by unknown general contractor at
9131 Hillcrest Rd, Kansas City, MO 64138
Commercial Construction Project by unknown general contractor at
5200 Leavenworth Rd, Kansas City, KS 66104
Commercial Construction Project by unknown general contractor at
8778 Penrose Ln, Lenexa, KS 66219
State / County Construction Project by unknown general contractor 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.
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.