General Contractor
Review the 858 Pro Building Systems Inc. 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 at
475 PINE ST, Unadilla, GA 31091
Commercial Construction Project at
10410 W Colonial Dr, Ocoee, FL 34761
Commercial Construction Project at
1778 N Plano Rd Ste 300, Richardson, TX 75081
Commercial Construction Project at
5955 Peachtree Boulevard, Atlanta, GA 30341
Commercial Construction Project at
3190 Satellite Blvd NW, Duluth, GA 30096
Commercial Construction Project at
901 Chattahoochee Ave NW, Atlanta, GA 30318
Commercial Construction Project at
5922 Cumming Hwy, Sugar Hill, GA 30518
Residential Construction Project at
3205 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project at
1269 Barclay Cir Se, Marietta, GA 30060
Commercial Construction Project at
11 Riverbend Dr, Rome, GA 30161
Commercial Construction Project at
11460 Alpharetta Hwy, Roswell, GA 30076
Construction Project by unknown general contractor at
3500 Stone Mountain Hwy 3, Snellville, GA 30078
Commercial Construction Project at
450 EDGE RD, Villa Rica, GA 30180
Commercial Construction Project at
7700 Roswell Rd, Atlanta, GA 30350
Commercial Construction Project at
3500 Stone Mountain Hwy, Snellville, GA 30078
Construction Project by unknown general contractor at
2520 Pleasant Hill Rd, Duluth, GA 30096
Residential Construction Project at
2009 Afond Ct, Atlanta, GA 30341
Commercial Construction Project at
2154 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project at
222 Eastern Blvd, Montgomery, AL 36117
Residential Construction Project at
Commercial Construction Project at
2586 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project at
4500 Atlanta Hwy, Athens, GA 30606
Commercial Construction Project at
1500 CHATTAHOOCHEE DRIVE, Rockmart, GA 30153
Commercial Construction Project at
1705 Boggs Rd, Duluth, GA 30096
Commercial Construction Project at
1150 Scenic Hwy, Lawrenceville, GA 30045
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 92%
2023 - 97%
2022 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for Pro Building Systems Inc..
100% 10% retainage
Others typically said they were paid when paid from Pro Building Systems Inc.. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
Pro Building Systems Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Fair, fast, and transparent terms on their contracts.