General Contractor
Review the 328 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%
25%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
10%
5%
Commercial Construction Project at
State / County Construction Project at
1515 Barton Rd, Lake Worth Beach, FL 33460
Construction Project by unknown general contractor at
1750 20th Ave, Vero Beach, FL 32960
Commercial Construction Project at
2645 SE Bridge Rd, Hobe Sound, FL 33455
Commercial Construction Project at
3901 Coast View Pointe, Vero Beach, FL 32967
Commercial Construction Project at
3755 9th St SW, Vero Beach, FL 32968
Commercial Construction Project at
8575 20th St, Vero Beach, FL 32966
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Indian River Blvd, Vero Beach, FL 32967
State / County Construction Project at
Commercial Construction Project at
551 SE MARTIN LUTHER KING JR BLVD, Stuart, FL 34994
State / County Construction Project at
1100 delaware ave, Fort Pierce, FL 34950
Commercial Construction Project at
3901 Coast View Pointe, Vero Beach, FL 32960
Commercial Construction Project at
Construction Project by unknown general contractor at
17170 S Military Trl, Boca Raton, FL 33487
Commercial Construction Project at
7700 20th St 7905, Vero Beach, FL 32966
Commercial Construction Project at
15859 GUILD CT, Jupiter, FL 33478
Construction Project by unknown general contractor at
6490 SE Mariner Sands Dr, Stuart, FL 34997
Commercial Construction Project at
13554 Alternate A1A, West Palm Beach, FL 33410
Commercial Construction Project at
Construction Project by unknown general contractor at
2935 SE Bridge Rd, Hobe Sound, FL 33455
Commercial Construction Project at
SW CORNER OF 41ST ST INDINA R, Vero Beach, FL 32967
State / County Construction Project at
1450 SW Heatherwood Blvd, Port Saint Lucie, FL 34986
Residential Construction Project at
8500 FLORIDA A1A, Vero Beach, FL 32963
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 100%
2021 - 97%
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..