General Contractor
Review the 938 Premier Design + Build Group (CA) 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
10209 Redwood Ave, Fontana, CA 92335
Commercial Construction Project at
14005 Live Oak Ave, Baldwin Park, CA 91706
Commercial Construction Project at
7 Campus Dr, Parsippany, NJ 07054
Commercial Construction Project at
2104 E 223rd Street, Carson, CA 90745
Commercial Construction Project at
3560 E Airport Dr, Ontario, CA 91761
Commercial Construction Project at
Airbase Road, Columbus, OH 43103
Commercial Construction Project at
13 Mountain View Ave, Orangeburg, NY 10962
Commercial Construction Project by Elford, Inc. at
4641 Elizabeth Ave, Ashville, OH 43103
Commercial Construction Project at
3560 Kennedy Rd, South Plainfield, NJ 07080
Commercial Construction Project at
2424 S Halsted St, Chicago, IL 60608
Commercial Construction Project at
2104 E 223rd St, Long Beach, CA 90810
Commercial Construction Project by Fullmer Construction at
2 Sterling, Irvine, CA 92618
Construction Project by unknown general contractor at
1740 N Nevada Pacific Pkwy Bldg B 110, Fernley, NV 89408
Construction Project by unknown general contractor at
1730 N Nevada Pacific Pkwy 100, Fernley, NV 89408
Commercial Construction Project at
Lot 3E Henson Family Street, Ashville, OH 43103
Commercial Construction Project at
4700 Grove Avenue, Ontario, CA 91762
Commercial Construction Project at
759 N Eckhoff St, Orange, CA 92868
Construction Project at
4700 Grove Ave Bldg 6, Ontario, CA 91762
Commercial Construction Project at
7230 N Caldwell Ave, Niles, IL 60714
Commercial Construction Project at
3101 Protection Pkwy, Northbrook, IL 60062
Commercial Construction Project at
380 Oser Ave, Hauppauge, NY 11788
Commercial Construction Project at
15010 Don Julian Rd, City Of Industry, CA 91746
Commercial Construction Project at
1925 grandview pkwy, Yorkville, WI 53177
Commercial Construction Project at
Construction Project by unknown general contractor at
127 E South Water St, Chicago, IL 60601
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 90%
2022 - 92%
Usually 10% retainage in California. See typical retainage by State for Premier Design + Build Group (CA).
100% 10% retainage
Others typically said they were paid on invoice from Premier Design + Build Group (CA). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Premier Design + Build Group (CA).