General Contractor
Review the 112 Protech Construction 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%
45%
47%
Unprotected Projects
53%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
47%
4%
3%
Commercial Construction Project at
220 S Lasky Dr, Beverly Hills, CA 90212
Commercial Construction Project at
1410 W ALONDRA BLVD, Compton, CA 90220
Construction Project at
14724 S Inglewood Ave, Lawndale, CA 90260
Construction Project at
1107 Magnolia Ave, Gardena, CA 90247
Residential Construction Project at
67720 Buckboard Ln, Desert Hot Springs, CA 92241
Residential Construction Project at
2550 Amy Way, Riverside, CA 92506
Construction Project at
15915-15919 South Harvard Boulevard, Gardena, CA 90247
Construction Project at
15923-15927 S Harvard Boulevard, Gardena, CA 90247
Construction Project at
Construction Project at
2333 Lake Avenue, Altadena, CA 91107
Construction Project by unknown general contractor at
3610 W 1st St Ste G, Santa Ana, CA 92703
Residential Construction Project at
16127 S Western Ave, Gardena, CA 90247
Construction Project at
2333 N Lake Ave, Altadena, CA 91001
Construction Project at
1737 Border Ave, Torrance, CA 90501
Commercial Construction Project at
1901 E Amar Rd, West Covina, CA 91792
Construction Project by unknown general contractor at
851 E Compton Blvd, East Rancho Dominguez, CA 90221
Construction Project at
578 Monterey Pl, Hemet, CA 92543
Residential Construction Project at
12316 Briardale Way, San Diego, CA 92128
Construction Project at
12403 Kitching St, Moreno Valley, CA 92557
Construction Project at
Construction Project at
1217 e scavson ave lot 21/22, Los Angeles, CA 90011
Construction Project at
58 th place lot 34/23, Los Angeles, CA 90011
Construction Project at
1045 W Mission Blvd, Ontario, CA 91762
Commercial Construction Project at
13200 Heacock St, Moreno Valley, CA 92553
Commercial Construction Project at
13260 Heacock St Apt A, Moreno Valley, CA 92553
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, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 89%
2022 - 100%
Typical retainage not yet submitted for Protech Construction.
Typical contract pay terms not yet reported for Protech Construction.
Typical days to payment not yet collected for Protech Construction.