Subcontractor
Review the 1125 Premier Construction Services 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%
27%
37%
Unprotected Projects
95%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
5%
3%
5%
Commercial Construction Project by unknown general contractor at
100 LEGACY POINT, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
4728 Dozier Rd, Carrollton, TX 75010
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1000 Parc Hill Blvd, Orange City, FL 32763
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
1312 Dalton Ln, Austin, TX 78742
Construction Project by unknown general contractor at
830 Foxcroft Ave, Martinsburg, WV 25401
Commercial Construction Project by unknown general contractor at
378 STAR RANCH BLVD, Hutto, TX 78634
Commercial Construction Project by Build Retail Inc. at
33650 Us Highway 19 N, Palm Harbor, FL 34684
Commercial Construction Project by unknown general contractor at
9400 Capitol View Dr, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
150 PIT RD, Daytona Beach, FL 32114
Commercial Construction Project by MJ Harris Construction Services LLC at
120 12th St, Princeton, WV 24740
Commercial Construction Project by MJ Harris Construction Services LLC at
19002 McKay Blvd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
1100 Parc Hill Blvd, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8101 W Broward Blvd, Plantation, FL 33324
Commercial Construction Project by unknown general contractor at
17649 State Road 50, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 N US Highway 75, Sherman, TX 75090
Construction Project by unknown general contractor at
1650 BAGLEY ST, Detroit, MI 48216
Construction Project by unknown general contractor at
6806 23 Mile Rd, Shelby Township, MI 48316
Commercial Construction Project by unknown general contractor at
1870 Technology Dr, Troy, MI 48083
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
33 W Main St, Elmsford, NY 10523
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Premier Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Premier Construction Services.
Typical days to payment not yet collected for Premier Construction Services.