Pro Modular has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro Modular had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
703 S Sycamore DANY 832-562-8889, Tomball, TX 77375
Commercial Construction Project by Allen Harrison Company at
355 DRAGOON XING, New Braunfels, TX 78130
Commercial Construction Project by Burton Construction at
2920 RIVERBY RD, Houston, TX 77020
Commercial Construction Project by Alliance Residential at
2880 Frontera Dr, Round Rock, TX 78681
State / County Construction Project by unknown general contractor at
46 Bayou St, Houston, TX 77020
Commercial Construction Project by Anslow Bryant Construction Ltd at
Commercial Construction Project by unknown general contractor at
1505 Brittmoore Rd, Houston, TX 77043
Construction Project by unknown general contractor at
12200 Katy Fwy, Houston, TX 77079
Construction Project by unknown general contractor at
1400 WALKERS WAY, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Construction Project by Ardent Construction at
Commercial Construction Project by unknown general contractor at
6804 WESTVIEW ENTER ON SHADY VILLA, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gamma Construction Company at
State / County Construction Project by Brookstone Construction Company at
909 EAST ALDINE AMPHITHEATER DR, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
13421 Lockwood Rd 9044, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
500 Bp Way, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
11TH STREET HARBORSIDE GO TO 45S TO HARBORSIDE TL TO 11TH ST TO 1 LOAD 3944 4/29/18, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
<--> FOB GENOA 2-3 LOADS 3944 2/15/19, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fob 2-3 loads 3944 2/15/19, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
20838 Blanco Rd 7825, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
Burnet Rd and W Braker Ln, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8055 MEMORIAL BLVD PA NEXT TO SALT GRASS HOME 2 SUITES GARY 281-804-9044, Prt Arthur, TX 77640
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 75%