General Contractor
Review the 467 Premier American Construction Inc. 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%
35%
47%
Unprotected Projects
89%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
6%
2%
Construction Project by unknown general contractor at
8301 Cypress Plaza Dr Ste 200, Jacksonville, FL 32256
Commercial Construction Project at
8301 Cypress Plaza Dr, Jacksonville, FL 32256
Construction Project by unknown general contractor at
12741 Yellow Bluff Rd Unit 11, Jacksonville, FL 32226
Commercial Construction Project at
1640 Technology Blvd, Daytona Beach, FL 32117
Construction Project by unknown general contractor at
217 THOMAS INDUSTRY WAY, St Augustine, FL 32095
Construction Project by unknown general contractor at
1012 EDGEWOOD AVE S, Jacksonville, FL 32205
Construction Project at
10901 Burnt Mill Rd, Jacksonville, FL 32256
Commercial Construction Project at
600 WELLS RD, Orange Park, FL 32073
Commercial Construction Project at
7860 Old Middleburg Rd S, Jacksonville, FL 32222
Construction Project by unknown general contractor at
8081 Philips Hwy, Jacksonville, FL 32256
Commercial Construction Project at
2439 Cabbage Hammock Rd, Saint Augustine, FL 32092
Construction Project by unknown general contractor at
2510 SW 27th Ave, Ocala, FL 34471
Construction Project by unknown general contractor at
2514 SW 27th Ave, Ocala, FL 34471
Commercial Construction Project at
7689 Price Rd, Jacksonville, FL 32208
Commercial Construction Project at
2510 SW 27th Ave Unit 101, Ocala, FL 34471
Commercial Construction Project at
BELFORT RD, Jacksonville, FL 32216
Commercial Construction Project at
2410 SW 27th Ave, Ocala, FL 34471
Commercial Construction Project at
8978 Hogan Rd, Jacksonville, FL 32216
Commercial Construction Project at
2664 Robert St, Jacksonville, FL 32207
Construction Project at
2800 College View Dr, Melbourne, FL 32935
Commercial Construction Project at
1646 Technology Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
1075 Oakleaf Village Parkway, Orange Park, FL 32065
Commercial Construction Project at
2025 State Hwy 16, Green Cove Springs, FL 32043
Commercial Construction Project at
301 A Philip Randolph Blvd, Jacksonville, FL 32202
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 99%
Typical retainage not yet submitted for Premier American Construction Inc..
Typical contract pay terms not yet reported for Premier American Construction Inc..
Typical days to payment not yet collected for Premier American Construction Inc..