General Contractor
Review the 696 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%
27%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
10945 Westside Pkwy, Alpharetta, GA 30009
Commercial Construction Project at
630 Olde Rope Mill Park Rd, Woodstock, GA 30188
Commercial Construction Project at
Commercial Construction Project at
4539 W Eau Gallie Blvd, Melbourne, FL 32934
Commercial Construction Project at
3377 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project at
2501 Windy hl Rd SE, Marietta, GA 30067
Commercial Construction Project at
440 Newnan Bypass, Newnan, GA 30265
Construction Project by unknown general contractor at
12950 US HIGHWAY 1, Sebastian, FL 32958
Commercial Construction Project at
3190 Satellite Blvd NW, Duluth, GA 30096
Commercial Construction Project at
508 Poplar Rd, Newnan, GA 30263
Commercial Construction Project at
301 Liberty Blvd, Canton, GA 30114
Commercial Construction Project at
1990 ELDER MILL RD, Watkinsville, GA 30677
Commercial Construction Project at
3423 Old Norcross Rd, Duluth, GA 30096
Commercial Construction Project at
929 LEE AND WHITE, Atlanta, GA 30310
Commercial Construction Project by Samet Corporation at
1150 & 1250 hitchings way & 4000 sancar way, Durham, NC 27709
Commercial Construction Project at
2080 Airport Industrial Park Dr, Marietta, GA 30060
Commercial Construction Project by Choate Construction at
Commercial Construction Project at
Commercial Construction Project at
2878 Barrett Lakes Blvd NW, Kennesaw, GA 30144
Commercial Construction Project at
5700 Peachtree Blvd, Atlanta, GA 30341
Commercial Construction Project at
2103 Cobb Pkwy SE, Smyrna, GA 30080
Commercial Construction Project at
2201 Victory Dr Ste A, Columbus, GA 31901
Commercial Construction Project at
3000 N Lake Pkwy # 100, Columbus, GA 31909
Commercial Construction Project at
Commercial Construction Project at
4359 W EAU GALLIE BLVD, Melbourne, FL 32934
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 97%
2022 - 98%
2021 - 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 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
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.