Pro Building Systems Inc.
General Contractor
Pro Building Systems Inc. Payment and Project History
Review the 804 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 Monitoring804 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
45%
Unprotected Projects
96%
66%
51%
Reported Slow Payment
2%
2%
2%
Projects With Liens
2%
2%
2%
Pro Building Systems Inc. Project and Payment History
Commercial Construction Project at
11460 Alpharetta Hwy, Roswell, GA 30076
- Last known event: 03/07/2025
- First known event: 11/17/2022
Construction Project by unknown general contractor at
2051 Franklin Way SE, Marietta, GA 30067
- Last known event: 03/07/2025
- First known event: 03/07/2025
Commercial Construction Project at
2145 Cobb Pkwy S, Smyrna, GA 30080
Commercial Construction Project at
901 Chattahoochee Ave NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
2145 Cobb Pkwy SE, Smyrna, GA 30080
- Last known event: 05/13/2025
- First known event: 10/31/2023
Construction Project by unknown general contractor at
5922 Cumming Hwy, Sugar Hill, GA 30518
- Last known event: 04/11/2025
- First known event: 04/11/2025
Commercial Construction Project at
3047 N Cobb Pkwy, Kennesaw, GA 30152
- Last known event: 09/06/2024
- First known event: 09/06/2024
Commercial Construction Project at
301 Liberty Blvd, Canton, GA 30114
- Last known event: 03/13/2024
- First known event: 03/13/2024
Commercial Construction Project at
3678 N Peachtree Rd, Atlanta, GA 30341
- Last known event: 05/09/2025
- First known event: 05/09/2025
Commercial Construction Project at
450 EDGE RD, Villa Rica, GA 30180
- Last known event: 08/26/2024
- First known event: 07/29/2024
Commercial Construction Project at
2154 BRIARCLIFF RD NE, Atlanta, GA 30329
Commercial Construction Project at
2040 Airport Rd, Atlanta, GA 30341
- Last known event: 11/21/2022
- First known event: 11/21/2022
State / County Construction Project at
33536 Barber Rd # 2, Marietta, GA 30060
- Last known event: 04/18/2025
- First known event: 04/18/2025
Commercial Construction Project at
3928 Cobb Pkwy NW, Acworth, GA 30101
Commercial Construction Project at
3140 Marginal Rd, Charleston, SC 29414
- Last known event: 01/31/2025
- First known event: 02/21/2024
Commercial Construction Project at
4735 Nelson Brogdon Blvd, Buford, GA 30518
Commercial Construction Project at
2493 Pleasant Hill Rd, Duluth, GA 30096
- Last known event: 11/13/2024
- First known event: 09/27/2023
Commercial Construction Project by Ykk Ap at
- Last known event: 12/27/2021
- First known event: 08/05/2021
Commercial Construction Project at
5855 Peachtree Industrial Blvd, Atlanta, GA 30341
Commercial Construction Project at
4539 W Eau Gallie Blvd, Melbourne, FL 32934
- Last known event: 06/25/2024
- First known event: 02/07/2024
Commercial Construction Project at
3126 Atlanta Highway, Oakwood, GA 30566
- Last known event: 01/08/2025
- First known event: 01/08/2025
Construction Project by unknown general contractor at
4470 Atlanta Hwy, Athens, GA 30606
- Last known event: 11/18/2024
- First known event: 11/18/2024
Construction Project by unknown general contractor at
3170 Magnolia Commons Cir, Cumming, GA 30040
- Last known event: 11/07/2024
- First known event: 10/09/2024
Commercial Construction Project at
1829 Greenville Rd, Lagrange, GA 30241
- Last known event: 12/13/2024
- First known event: 12/13/2024
Rate your experience with
Pro Building Systems Inc.
1 min | 100% anonymous
Waiting for payment from Pro Building Systems Inc.
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
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
Payment Performance Over the Years
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 92%
2023 - 97%
2022 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Pro Building Systems Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Pro Building Systems Inc.. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Days to Payment
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
Read testimonials about Pro Building Systems Inc.
Fair, fast, and transparent terms on their contracts.