Subcontractor
Review the 123 Pro-Bel Enterprises projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Winter Construction at
329 MARIETTA ST NW, Atlanta, GA 30313
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Voeller Construction Inc. at
290 Cocoanut Ave, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
1125 15th St NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
600 Congress Ave 31, Austin, TX 78701
Commercial Construction Project by GCS Sigal at
1500 Mississippi Ave Se, Washington, DC 20032
Commercial Construction Project by Voeller Construction Inc. at
688 Golden Gate Pt, Sarasota, FL 34236
Commercial Construction Project by Cardella Construction at
407 & 409 n riverside, Pompano Beach, FL 33062
Commercial Construction Project by unknown general contractor at
350 SPELMAN LANE BUILDING 26, Atlanta, GA 30314
Commercial Construction Project by Lifestyle Communities at
Commercial Construction Project by Juneau Construction Company, LLC at
260 BRYAN CIR, Clemson, SC 29634
Commercial Construction Project by Compass Building Systems Inc at
2797 1st St, Fort Myers, FL 33916
Commercial Construction Project by Turner Construction at
350 Spelman Ln SW Bldg 26, Atlanta, GA 30314
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor at
701 E Expwy, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18603 La Canterra Terrace, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 Payne St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Pro-Bel Enterprises.
Typical contract pay terms not yet reported for Pro-Bel Enterprises.
Typical days to payment not yet collected for Pro-Bel Enterprises.