General Contractor
Review the 205 PRIM Construction 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%
40%
45%
Unprotected Projects
74%
52%
52%
Reported Slow Payment
26%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
Commercial Construction Project at
252 Roberts Cut Off Rd, Fort Worth, TX 76114
Commercial Construction Project at
3125 Northeast Loop 820, Fort Worth, TX 76137
Commercial Construction Project at
TBD, Gordon, TX 76453
Commercial Construction Project at
200 Crestwood Dr, Fort Worth, TX 76107
Commercial Construction Project at
104 W Crockett St, Gordon, TX 76453
Commercial Construction Project at
3100 W Loop 820 S, Fort Worth, TX 76116
Commercial Construction Project at
70570 Interstate 20, Gordon, TX 76453
Commercial Construction Project at
INTERSECTION OF I20 HWY 108, Gordon, TX 76453
Commercial Construction Project at
601 S jim Wright Freeway, White Settlement, TX 76108
Commercial Construction Project at
139 Chisholm Trail, Jacksboro, TX 76110
Commercial Construction Project at
5021 Ave G, Fort Worth, TX 76105
Commercial Construction Project at
CHISHOLM TRL, Jacksboro, TX 76458
Construction Project by unknown general contractor at
6001 River Oaks Blvd, Fort Worth, TX 76114
Commercial Construction Project at
Commercial Construction Project by Parmer Construction Co. at
1201 S Cherry Ln, Fort Worth, TX 76108
Commercial Construction Project at
9000 west fwy, Fort Worth, TX 76108
Commercial Construction Project at
2124 County Rd 4127, Decatur, TX 76234
Construction Project by unknown general contractor at
6401 harris pkwy, Fort Worth, TX 76132
Commercial Construction Project at
Commercial Construction Project at
15200 Trinity Blvd, Fort Worth, TX 76155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1402 W Shady Grove Rd Unit A, Grand Prairie, TX 75050
Commercial Construction Project by Tiseo Paving Co 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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 70%
2024 - 89%
2023 - 32%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for PRIM Construction.
6% 5% retainage
94% 10% retainage
Others typically said they were paid when paid from PRIM Construction. See what were common payment terms.
100% Pay when paid
PRIM Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
PRIM is always timely with their payment process. As soon as I notarize any needed documentation, they are already ready with payment. We have never had a problem with them!