General Contractor
Review the 12 Premier General Contractors 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
6975 Shady Grove Rd, Cumming, GA 30041
Commercial Construction Project by T.D. Farrell Construction Inc at
2941 Cobb Pkwy, Atlanta, GA 30339
State / County Construction Project by Balfour Beatty at
State / County Construction Project at
Commercial Construction Project at
21 Leader Rd, Marietta, GA 30008
Commercial Construction Project at
847 Dodge St, Smyrna, GA 30080
State / County Construction Project at
30 Gilmer St SE, Atlanta, GA 30303
Commercial Construction Project at
Commercial Construction Project at
227 Plunkett Rd, Conyers, GA 30012
State / County Construction Project 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, there were no reported projects in 2024.
2025 - 100%
Typical retainage not yet submitted for Premier General Contractors.
Typical contract pay terms not yet reported for Premier General Contractors.
Typical days to payment not yet collected for Premier General Contractors.