Menu

Professional Golf Services Job history

Professional Golf Services has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

56%

Unprotected Projects

0%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Professional Golf Services Project and Payment History


Construction Project by unknown general contractor at

105 Azurite, Marble Falls, TX 78657

    Commercial Construction Project by unknown general contractor at

    • Last known event: 12/20/2018
    • First known event: 12/20/2018

    Commercial Construction Project by unknown general contractor at

    1 Bay W Blvd, Horseshoe Bay, TX 78657

      Commercial Construction Project by unknown general contractor at

      7915 Greenville Ave, Dallas, TX 75231

        Commercial Construction Project by unknown general contractor at

        2708 W Anthem Club Dr, Anthem, AZ 85086

          Commercial Construction Project by unknown general contractor at

          1092 Clubs Dr, Boerne, TX 78006

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              14545 Bay Oaks Blvd, Houston, TX 77059

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  14225 Dearborn St, Overland Park, KS 66223

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      4601 W Gore Blvd, Lawton, OK 73505

                        Commercial Construction Project by unknown general contractor at

                        12040 Grand Way Rd, Saucier, MS 39574

                          Waiting for payment from Professional Golf Services


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%