Subcontractor
Review the 178 Procraft Mechanical 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Teal Construction Co. (TX) at
7420 Crownridge Dr, Spring, TX 77382
State / County Construction Project by Nash Industries (TX) at
19133 David Memorial Dr, Shenandoah, TX 77385
Construction Project by unknown general contractor at
3280 Airport Rd, Boulder, CO 80301
Construction Project by unknown general contractor at
28726 ROBINSON RD, Conroe, TX 77385
State / County Construction Project by Durotech at
15830 Farm To Market Rd 1485, Conroe, TX 77306
State / County Construction Project by Durotech at
15930 Farm To Market Rd 1485, Conroe, TX 77306
Commercial Construction Project by unknown general contractor at
2575 Meadows Blvd, Castle Rock, CO 80109
Construction Project by unknown general contractor at
620 N Elizabeth St, Denver, CO 80206
Construction Project by unknown general contractor at
1925 Mountain View Ave, Longmont, CO 80501
Construction Project by unknown general contractor at
4320 Morrison Rd, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
2650 E 49th Ave, Denver, CO 80216
Construction Project by unknown general contractor at
1423 LARIMER ST, Denver, CO 80202
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
12335 Canterberry Pkwy, Parker, CO 80138
State / County Construction Project by Brookstone Construction Company at
3200 Farm To Market Rd 1484, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
1415 Larimer St, Denver, CO 80202
Commercial Construction Project by Deneuve Construction Services at
Construction Project by unknown general contractor at
4343 Utica St, Denver, CO 80212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1460 LARIMER ST, Denver, CO 80202
Construction Project by unknown general contractor at
320 Fillmore St, Denver, CO 80206
State / County Construction Project by Ellisor Constructors Inc at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
2500 Plaza Dr, Littleton, CO 80129
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
85 Parsenn Rd, Winter Park, CO 80482
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6198 Franklin St, Denver, CO 80216
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Procraft Mechanical.
Typical contract pay terms not yet reported for Procraft Mechanical.
Typical days to payment not yet collected for Procraft Mechanical.