Subcontractor
Review the 25 Premier Floor Co. 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%
24%
37%
Unprotected Projects
100%
72%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
200 N 200 W, Kaysville, UT 84037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wadman Corporation at
660 S 200 E Ste 100, Salt Lake City, UT 84111
Commercial Construction Project by Stout Building Contractors LLC at
Commercial Construction Project by M-13 Construction at
955 N Main St, Springville, UT 84663
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
118 E Thrive Dr, Saratoga Springs, UT 84045
Commercial Construction Project by CCI Mechanical Inc. 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
3300 N Running Creek Way Ste A2, Lehi, UT 84043
Commercial Construction Project by Campbell Construction Company at
Commercial Construction Project by unknown general contractor at
2453 E 3300 S, Salt Lake City, UT 84109
Commercial Construction Project by Blackburn Design Build LLC at
6065 Redwood Rd, Salt Lake City, UT 84123
Commercial Construction Project by Wadman Corporation at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Premier Floor Co..
Typical contract pay terms not yet reported for Premier Floor Co..
Typical days to payment not yet collected for Premier Floor Co..