Proway Construction Group
Subcontractor
Proway Construction Group Payment and Project History
Review the 33 Proway Construction Group 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 Monitoring33 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
50%
64%
56%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
10%
5%
Proway Construction Group Project and Payment History
Construction Project by unknown general contractor at
1680 CLEARWATER LARGO RD, Clearwater, FL 33756
- Last known event: 06/16/2023
- First known event: 06/16/2023
Commercial Construction Project by unknown general contractor at
4300 Sherwood Ln, Houston, TX 77092
- Last known event: 05/18/2023
- First known event: 05/18/2023
State / County Construction Project by unknown general contractor at
E SHELL POINT RD, Ruskin, FL 33570
- Last known event: 05/06/2022
- First known event: 05/06/2022
Commercial Construction Project by unknown general contractor at
14452 Avenir Dr, West Palm Beach, FL 33412
- Last known event: 01/19/2022
- First known event: 01/19/2022
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1 AAR Way Parcel ID 26-36-13 DE M 7, Rockledge, FL 32955
- Last known event: 06/24/2021
- First known event: 06/24/2021
Commercial Construction Project by unknown general contractor at
15601 SW 137th Ave, Miami, FL 33177
- Last known event: 04/21/2021
- First known event: 04/21/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 12/19/2020
- First known event: 07/09/2020
Construction Project by unknown general contractor at
17100 Tamiami Trl, Punta Gorda, FL 33955
- Last known event: 10/23/2020
- First known event: 10/23/2020
State / County Construction Project by unknown general contractor at
- Last known event: 08/25/2020
- First known event: 08/25/2020
State / County Construction Project by unknown general contractor at
92 & kennedy harmon rd, Davenport, FL 33837
- Last known event: 07/22/2020
- First known event: 07/22/2020
State / County Construction Project by TLC Diversified Inc at
1317 Gulf Blvd, Clearwater Beach, FL 33767
- Last known event: 07/20/2020
- First known event: 07/20/2020
Construction Project by Westwood Contractors at
- Last known event: 04/28/2020
- First known event: 04/28/2020
Commercial Construction Project by unknown general contractor at
7314 NUNDY AVE, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
3250 HUNT LANE, East Point, GA 30344
- Last known event: 06/23/2020
- First known event: 06/23/2020
Commercial Construction Project by unknown general contractor at
2808 54th Ave N, Saint Petersburg, FL 33714
- Last known event: 06/29/2020
- First known event: 06/29/2020
Commercial Construction Project by unknown general contractor at
1038 S Hairston Rd, Stone Mountain, GA 30088
Commercial Construction Project by unknown general contractor at
HIGHWAY 528 AND HIGHWAY 520, Christmas, FL 32709
Commercial Construction Project by unknown general contractor at
Orlando, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
, Orlando, FL 32824
Commercial Construction Project by Ring Power at
Commercial Construction Project by unknown general contractor at
3712 W Wisconsin Ave, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7001 GIBSONTON DR, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Proway Construction Group
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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Proway Construction Group.
Payment Terms
Typical contract pay terms not yet reported for Proway Construction Group.
Days to Payment
Typical days to payment not yet collected for Proway Construction Group.