Pronto Turf LLC has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pronto Turf LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5450 Lott Rd, Eight Mile, AL 36613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1151 Scott Lake Rd, Waterford, MI 48328
Commercial Construction Project by unknown general contractor at
301 Liberty Rd, Natchez, MS 39120
Commercial Construction Project by unknown general contractor at
6416 Elysian Rd, Billings, MT 59101
Commercial Construction Project by unknown general contractor at
300 Brown Springs Rd, Montgomery, AL 36117
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
400 State Hwy 29, Llano, TX 78643
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 S State Hwy 78, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
1755 Craft Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
13420 W David O Dodd Rd, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
2604 Dover Ave, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 W Lyndale Dr, Robinson, TX 76706
Commercial Construction Project by unknown general contractor at
300 Columbia Ave, Chapin, SC 29036
Commercial Construction Project by unknown general contractor at
12314 Suttner Ave, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
66th st & avenue p, Lubbock, TX 79412
Commercial Construction Project by unknown general contractor at
735 Rasco Rd W, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
4033 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
9812 Vista Hills Blvd, Louisville, KY 40291
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%