Material Supplier
Review the 10 Pro Materials Direct 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
100%
47%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
500 State Rte 1, Walpole, MA 02081
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7007 BELGOLD ST, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
6400 HIGLANDS PARKWAY, Smyrna, GA 30082
Residential Construction Project by unknown general contractor at
408 Oakdale St, Gastonia, NC 28054
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 100%
Typical retainage not yet submitted for Pro Materials Direct.
Typical contract pay terms not yet reported for Pro Materials Direct.
Typical days to payment not yet collected for Pro Materials Direct.