Commercial Construction Project at
main st & 11th st, Ramona, CA 92065
General Contractor
Review the 130 Pro Tool and Equipment 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
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Missing Address, Address, AL
Commercial Construction Project at
8662 Siempre Viva Rd, San Diego, CA 92154
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8949 Ware Ct, San Diego, CA 92121
Commercial Construction Project at
Commercial Construction Project at
vicinity of juniper st & 39th st, San Diego, CA 92105
Commercial Construction Project at
camino santa fe & flanders dr, San Diego, CA 92126
Commercial Construction Project at
cape horn ave & 2nd st, Julian, CA 92036
Commercial Construction Project at
main st & 11th st, Ramona, CA 92065
Commercial Construction Project at
Commercial Construction Project at
1636 Kimberly Woods Dr, El Cajon, CA 92020
Commercial Construction Project at
Vicinity of Paseo Delicias & El Montevideo, San Diego, CA 92091
Commercial Construction Project at
4728 Mount Ashmun Dr, San Diego, CA 92111
Commercial Construction Project at
Commercial Construction Project at
E H ST, Chula Vista, CA 91909
Commercial Construction Project at
Missing Address, Dixon, CA 95620
Commercial Construction Project at
Vicinity of Pino Dr S O Beech Tree St, Lakeside, CA 92040
Commercial Construction Project at
rosecrans st & talbot st, San Diego, CA 92106
Commercial Construction Project at
Missing Address, Fontana, CA 92337
Commercial Construction Project at
Missing Address, , AL
Commercial Construction Project at
Missing Address, Rohnert Park, CA 94928
Commercial Construction Project at
Missing Address, Rancho Cucamonga, CA 91730
Commercial Construction Project at
Missing Address, Oroville, CA 95965
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Pro Tool and Equipment Inc.
Typical contract pay terms not yet reported for Pro Tool and Equipment Inc.
Typical days to payment not yet collected for Pro Tool and Equipment Inc.