Subcontractor
Review the 114 Pro Service Builders 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%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
800 Fiber Optic Dr, North Little Rock, AR 72117
Construction Project by unknown general contractor at
5 Innwood Cir, Little Rock, AR 72211
Construction Project by unknown general contractor at
425 W BROADWAY ST, North Little Rock, AR 72114
Construction Project by unknown general contractor at
425 W Broadway St Ste I, North Little Rock, AR 72114
Construction Project by unknown general contractor at
425 W Broadway St Ste J, North Little Rock, AR 72114
Construction Project by unknown general contractor at
617 Louisiana St, Little Rock, AR 72201
Construction Project by unknown general contractor at
5 Epernay Cir, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
Webb Eric, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Rds Job, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
CONE 2, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
22 Rahling Cir, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
10411 W Markham St, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
Clark 22 Rahling cir, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
Asea Ordered By: Tim Eply, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
ADAY, Aday, Little Roc, AR 72223
Commercial Construction Project by unknown general contractor at
Core Fitness, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Norris Job Cpu Michael, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Mcgehee Pu By Eric 19-43, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
5310 Highland Dr, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
12712 County Farm Rd 0073, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
Corefitness, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Triple S Alarm Cpu Micheal, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
St Marks, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
Misc - Remodel Jobs, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
St Marks Church Pu By Bryan, Little Rock, AR 72204
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Pro Service Builders.
Typical contract pay terms not yet reported for Pro Service Builders.
Typical days to payment not yet collected for Pro Service Builders.