General Contractor
Review the 76 Prime Group Holdings 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%
27%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
55 Wilton Rd, Greenfield Center, NY 12833
Commercial Construction Project at
395 Broadway, Saratoga Springs, NY 12866
Construction Project by unknown general contractor at
1553 Lynnhaven Pkwy, Virginia Beach, VA 23453
Construction Project by unknown general contractor at
703 Fairgate Rd SW Ste 202, Marietta, GA 30064
Commercial Construction Project at
MAKE YOUR OWN WAY RD, Saratoga Springs, NY 12866
Commercial Construction Project at
91 GLENWOOD AVE, Queensbury, NY 12804
Construction Project by unknown general contractor at
4 Commerce Way, Exeter, NH 03833
Construction Project by unknown general contractor at
1734 HANOVER PIKE, Hampstead, MD 21074
Construction Project by unknown general contractor at
1641-1645 HYDE PARK AVE, Boston, MA 02136
Commercial Construction Project at
3056 OAKLEY WAY, Kattskill Bay, NY 12844
Construction Project by unknown general contractor at
103 Old Mill Ln, Schenectady, NY 12306
Construction Project at
4295 State Rte 50, Saratoga Springs, NY 12866
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11105 Steele St S Unit 115, Tacoma, WA 98444
Commercial Construction Project at
210 N Congress Ave, Lake Park, FL 33403
Commercial Construction Project at
90 Reservoir Ave, Providence, RI 02907
Commercial Construction Project at
3608 S 74th St, Tacoma, WA 98409
Commercial Construction Project at
23 Ashleigh Dr, Derry, NH 03038
Commercial Construction Project at
950 University Ave, Bronx, NY 10452
Commercial Construction Project at
2645 Hickory Grove Rd, Acworth, GA 30101
Commercial Construction Project at
Commercial Construction Project at
1225 Canton Rd, Marietta, GA 30066
Commercial Construction Project at
1340 Joe Frank Harris Pkwy, Cartersville, GA 30120
Commercial Construction Project at
9088 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project at
109-9 180th St, Jamaica, NY 11433
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in New York. See typical retainage by State for Prime Group Holdings .
100% 10% retainage
Typical contract pay terms not yet reported for Prime Group Holdings .
Typical days to payment not yet collected for Prime Group Holdings .