General Contractor
Review the 484 Proctor Construction Co. 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%
35%
47%
Unprotected Projects
96%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
6%
2%
Commercial Construction Project at
710 SE Martin Luther King Jr Blvd, Stuart, FL 34994
Commercial Construction Project at
520 Royal Palm Blvd, Vero Beach, FL 32960
Commercial Construction Project at
3250 RIVERSIDE PARK DR, Vero Beach, FL 32963
Construction Project at
3418 OCEAN DR, Vero Beach, FL 32963
Construction Project at
INDIAN RIVER BLVD, Vero Beach, FL 32960
Commercial Construction Project at
Commercial Construction Project at
3250 Riverside Park, Vero Beach, FL 32963
Construction Project by unknown general contractor at
5150 77th St, Vero Beach, FL 32967
Commercial Construction Project at
1339 20th St, Vero Beach, FL 32960
Commercial Construction Project at
2600 NW Harbour Ridge Blvd, Palm City, FL 34990
Construction Project by unknown general contractor at
11671 SE Plandome Dr, Hobe Sound, FL 33455
Commercial Construction Project at
Construction Project by unknown general contractor at
16102 mizner club dr, Delray Beach, FL 33446
Construction Project by unknown general contractor at
4090 11th Dr, Fellsmere, FL 32948
Construction Project by unknown general contractor at
4090 11th Pl SW, Vero Beach, FL 32968
Commercial Construction Project at
State / County Construction Project at
1300 SW 30TH AVE, Boynton Beach, FL 33426
Commercial Construction Project at
3901 Coast View Pointe, Vero Beach, FL 32960
Commercial Construction Project at
2009 S US-1, Fort Pierce, FL 34950
Commercial Construction Project at
Commercial Construction Project at
3755 9th St SW, Vero Beach, FL 32968
State / County Construction Project at
3599 RIO VISTA BLVD, Vero Beach, FL 32963
State / County Construction Project at
5790 77th St, Vero Beach, FL 32967
State / County Construction Project at
1251 SW California Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project at
6490 SE Mariner Sands Dr, Stuart, FL 34997
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 97%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Proctor Construction Co..
100% 10% retainage
Typical contract pay terms not yet reported for Proctor Construction Co..
Typical days to payment not yet collected for Proctor Construction Co..