Premier Installers
Subcontractor
Premier Installers Payment and Project History
Review the 29 Premier Installers 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 Monitoring29 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Premier Installers Project and Payment History
Commercial Construction Project by unknown general contractor at
4400 Hart Rd, Santa Fe, NM 87507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5598 FedEx Ln, Olive Branch, MS 38654
Construction Project by unknown general contractor at
1700 TOWER DR, Kaukauna, WI 54130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Curtis Saunders Ct, Chesapeake, VA 23321
Commercial Construction Project by unknown general contractor at
501 Tirey Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4259 Indianapolis Rd, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
Tirey Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
3320 S Arlington Ave, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
4222 Indianapolis Rd, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
5565 Brookville Rd, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
1815 Couchville Pike, Mount Juliet, TN 37122
Commercial Construction Project by Hillwood Construction Services at
- Last known event: 12/23/2022
- First known event: 11/23/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arco Design Build at
2783 Lynderboro St, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
100 AIRPARK CENTER EAST NASHVILLE TENNESSEE 37217, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 06/15/2022
- First known event: 05/13/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5850 getwell rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
67 Morgan Rd, Bessemer, AL 35020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Premier Installers
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 83%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Premier Installers.
Payment Terms
Typical contract pay terms not yet reported for Premier Installers.
Days to Payment
Typical days to payment not yet collected for Premier Installers.