General Contractor
Review the 344 Premium West Inc. 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
66%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
34%
4%
3%
Commercial Construction Project at
3919 Louisiana St, San Diego, CA 92104
Commercial Construction Project at
4062 Mississippi St, San Diego, CA 92104
Commercial Construction Project at
1730 S Clementine St, Anaheim, CA 92802
Commercial Construction Project at
4417 30th St, San Diego, CA 92116
Commercial Construction Project by CBG Building Company at
1080 30th St, San Diego, CA 92102
Commercial Construction Project at
Construction Project at
3865 Mt Acadia Blvd 3560, San Diego, CA 92111
Commercial Construction Project at
1615 MURRAY CANRON DR, San Diego, CA 92108
Commercial Construction Project at
437 South Highway 101, Solana Beach, CA 92075
Commercial Construction Project at
2710 3rd Ave, San Diego, CA 92103
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
437 S Highway 101 Ste 601, Solana Beach, CA 92075
Construction Project at
3549 Mt Acadia Blvd, San Diego, CA 92111
Construction Project at
3540 Mt Acadia Blvd 3560, San Diego, CA 92111
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project at
Construction Project by Sun Country Builders Inc at
Commercial Construction Project at
750 3rd Ave, Chula Vista, CA 91910
Commercial Construction Project at
1700 Cabrillo Memorial Dr, San Diego, CA 92106
Commercial Construction Project at
437 Hwy 101 Ste 601, Solana Beach, CA 92075
Commercial Construction Project at
4525 La Jolla Blvd Space D14, San Diego, CA 92122
Commercial Construction Project by Pacific Building Group at
4747 Executive Dr Ste 110, San Diego, CA 92121
Commercial Construction Project at
437 Hwy 101, Solana Beach, CA 92075
Construction Project at
2828 Howard St, San Diego, CA 92130
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 80%
2023 - 79%
2022 - 92%
Usually 10% retainage in California. See typical retainage by State for Premium West Inc..
100% 10% retainage
Others typically said they were paid on invoice from Premium West Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Premium West Inc..