Menu

Premier Construction Group Payment and Project History

Review the 65 Premier 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 Monitoring65 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

20%

37%

Unprotected Projects

85%

75%

56%

Reported Slow Payment

10%

2%

2%

Projects With Liens

5%

3%

5%

Premier Construction Group Project and Payment History


Commercial Construction Project at

6416 Carlisle Pike, Mechanicsburg, PA 17050

    Commercial Construction Project at

    8209 Liberty Rd, Windsor Mill, MD 21244

      Residential Construction Project at

      313 BRETZ CT, Newport, PA 17074

        Commercial Construction Project at

        400 Enterprise cir, Martinsburg, WV 25403

          Commercial Construction Project at

          1003 S HANOVER ST, Carlisle, PA 17013

          • Last known event: 12/26/2023
          • First known event: 12/26/2023

          Commercial Construction Project at

          210 E Hundred Rd, Chester, VA 23836

            Construction Project by Shake Shack Inc at

            801 Bethlehem Pike, Colmar, PA 18915

            • Last known event: 10/02/2023
            • First known event: 10/02/2023
            1 Active Lien 

            Commercial Construction Project at

            6103 N Military Hwy, Norfolk, VA 23518

              Commercial Construction Project at

              1008 Nansemond Pkwy, Suffolk, VA 23434

                Commercial Construction Project at

                2401 MECHANICSVILLE TPKE, Richmond, VA 23223

                • Last known event: 08/21/2023
                • First known event: 08/21/2023

                Commercial Construction Project at

                1921 DANIEL STUART SQ, Woodbridge, VA 22191

                • Last known event: 08/08/2023
                • First known event: 08/08/2023

                Commercial Construction Project at

                222 E MAIN ST, Collegeville, PA 19426

                  Commercial Construction Project at

                  2189 White St, York, PA 17404

                  • Last known event: 12/13/2023
                  • First known event: 12/13/2023

                  Commercial Construction Project at

                  APPLE HARVEST DR, Martinsburg, WV 25403

                    Commercial Construction Project at

                    5661 Burke Centre Pkwy, Fairfax Station, VA 22039

                      Construction Project at

                      HACC DRIVE, Harrisburg, PA 17110

                        Construction Project at

                        2064 S Queen St, York, PA 17403

                          Construction Project at

                          809 Pinnacle Dr Ste A, Linthicum Heights, MD 21090

                            Construction Project at

                            96 Sofia Dr 98, Shrewsbury, PA 17361

                              Commercial Construction Project at

                              6730 English Muffin Way, Frederick, MD 21703

                                Commercial Construction Project at

                                  Commercial Construction Project at

                                    Commercial Construction Project at

                                    626 Cando Expy, Hazleton, PA 18202

                                    • Last known event: 08/22/2022
                                    • First known event: 08/22/2022

                                    Commercial Construction Project at

                                    1929 Holland Rd, Suffolk, VA 23434

                                    • Last known event: 06/22/2022
                                    • First known event: 06/22/2022

                                    Waiting for payment from Premier 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

                                    86% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 86%

                                    Payment Performance Over the Years

                                    According to available information, 87% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 87%

                                    2022 - 88%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Usually 10% retainage in Pennsylvania. See typical retainage by State for Premier Construction Group.

                                    100% 10% retainage

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Premier Construction Group.

                                    Days to Payment

                                    Typical days to payment not yet collected for Premier Construction Group.