Proline Utility Service has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Proline Utility Service had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
36%
Unprotected Projects
87%
41%
59%
Reported Slow Payment
13%
9%
3%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
12309 SEAGOVILLE RD, Balch Springs, TX 75180
Commercial Construction Project by Greystone Construction (MN) at
11200 TIMERLAKE BLVD, Fort Worth, TX 76101
Commercial Construction Project by unknown general contractor at
5907 Broadway St, Galveston, TX 77551
Commercial Construction Project by CIMA General Contractors Inc at
4345 S Preston Rd, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
305 W Hwy 199, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
6500 Forest Hill Dr, Fort Worth, TX 76119
Commercial Construction Project by Cooper General Contractors at
1220 Hwy 114, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
5235 Bryant Irvin Rd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2335 NE 28th St, Fort Worth, TX 76106
Commercial Construction Project by RGW Construction, Inc. at
810 N US Highway 67, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
2380 Lonesome Dove Rd, Southlake, TX 76092
Commercial Construction Project by R.A. Ramos General Contractors, Inc. at
Commercial Construction Project by HCI Commercial, LLC at
1020 W Park Blvd, Plano, TX 75075
Commercial Construction Project by Goff Companies at
2380 Lonesome Dove Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
100 W RENDON CROWLEY RD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
791 E PRINCETON DR, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
1000 breeze way, Southlake, TX 76092
Commercial Construction Project by Probuild Construction LTD (TX) at
1330 Northwest Pkwy, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
5151 N Tarrant Pkwy, Fort Worth, TX 76244
Commercial Construction Project by Novak Commercial Construction at
Residential Construction Project by unknown general contractor at
7701 Charlene Ct, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
15850 BENBROOK BLVD Road Work, Benbrook, TX 76126
Commercial Construction Project by CIMA General Contractors Inc at
11550 Benbrook Blvd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
4701 Boat Club Rd, Fort Worth, TX 76135
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 55%
2022 - 83%
2021 - 78%