Menu

Program One Pro Building Services Payment and Project History

Review the 52 Program One Pro Building Services 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 Monitoring52 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

Program One Pro Building Services Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 02/15/2023
  • First known event: 05/13/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          113 Green Pasture Dr, Hutto, TX 78634

            Commercial Construction Project by CBRE Group, Inc. at

            • Last known event: 05/15/2023
            • First known event: 05/15/2023

            Commercial Construction Project by unknown general contractor at

            1122 S CAPITAL OF TEXAS HWY, West Lake Hills, TX 78746

              Commercial Construction Project by unknown general contractor at

              Google 500 West 2nd St., , AL 00000

                Commercial Construction Project by unknown general contractor at

                The Arboreteum 9442 N. Capital Of Texas Hwy, , AL 00000

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    13640 Briarwick Dr Bldg A, Austin, TX 78729

                      Commercial Construction Project by unknown general contractor at

                      6300 Bridge Point Pkwy Bldg 4, Austin, TX 78730

                        Commercial Construction Project by unknown general contractor at

                        1301 Cornerway Blvd, San Antonio, TX 78219

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              12535 Riata Vista Cir, Austin, TX 78727

                                Commercial Construction Project by unknown general contractor at

                                6300 BRIDGE POINT PKWY, Austin, TX 78730

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    1120 S CAPITAL OF TEXAS HWY, West Lake Hills, TX 78746

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        6200 brg pt Pkwy, Austin, TX 78730

                                          Commercial Construction Project by unknown general contractor at

                                          405 N LAMAR BLVD, Austin, TX 78703

                                            Commercial Construction Project by unknown general contractor at

                                            1501 S MOPAC, Austin, TX 73301

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Program One Pro Building Services


                                                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

                                                75% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 75%

                                                Payment Performance Over the Years

                                                According to available information, 67% of projects in 2023 had no reported payment incidents.

                                                2023 - 67%

                                                2022 - 75%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Program One Pro Building Services.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Program One Pro Building Services.

                                                Days to Payment

                                                Typical days to payment not yet collected for Program One Pro Building Services.