Menu
HomeContractorsPro Slab, Inc.Payment and Project History

Pro Slab, Inc. Payment and Project History

Review the 51 Pro Slab, 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 Monitoring51 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

47%

Unprotected Projects

100%

65%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Pro Slab, Inc. Project and Payment History


Commercial Construction Project by Griffco Design/Build Inc. at

    Commercial Construction Project by unknown general contractor at

    Grand Prize Of America Ave, Savannah, GA 31401

      Commercial Construction Project by unknown general contractor at

      4748 Fairfax Dr, Savannah, GA 31405

        Commercial Construction Project by unknown general contractor at

        16 Ice House Rd, Beaufort, SC 29906

        • Last known event: 12/02/2019
        • First known event: 12/02/2019

        Commercial Construction Project by unknown general contractor at

        1147 E President St, Savannah, GA 31404

          Construction Project by unknown general contractor at

          6400 BLUEWATER DRIVE, Hilton Head Island, SC 29925

            Construction Project by unknown general contractor at

            1172B BAUER STREET MCAS, Beaufort, SC 29904

              Commercial Construction Project by unknown general contractor at

              647 W River St, Savannah, GA 31401

                Commercial Construction Project by Clayco Inc. at

                • Last known event: 04/12/2022
                • First known event: 04/12/2022

                Commercial Construction Project by unknown general contractor at

                • Last known event: 03/29/2022
                • First known event: 11/02/2021
                • Last known event: 03/07/2022
                • First known event: 10/22/2021

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Balfour Beatty at

                  • Last known event: 10/15/2021
                  • First known event: 10/15/2021

                  Commercial Construction Project by Choate Construction at

                  • Last known event: 08/05/2021
                  • First known event: 08/05/2021

                  Commercial Construction Project by unknown general contractor at

                  860 Morrison Dr, Charleston, SC 29403

                    • Last known event: 09/01/2021
                    • First known event: 01/20/2021

                    Commercial Construction Project by Trident Construction (SC) at

                    216 Spring St, Charleston, SC 29403

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Balfour Beatty at

                          Commercial Construction Project by Clayco Inc. at

                          • Last known event: 10/02/2019
                          • First known event: 08/28/2019

                          Commercial Construction Project by unknown general contractor at

                          205 W Victory Dr, Savannah, GA 31405

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by HITT Contracting Inc. at

                                Commercial Construction Project by Aspen Group at

                                858 Bells Hwy, Walterboro, SC 29488

                                  Waiting for payment from Pro Slab, 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

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, there were no reported projects in 2024.

                                  2025 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Pro Slab, Inc..

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Pro Slab, Inc..

                                  Days to Payment

                                  Typical days to payment not yet collected for Pro Slab, Inc..