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Prime Retail Services Payment and Project History

Review the 610 Prime Retail Services 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 Monitoring610 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

1%

32%

47%

Unprotected Projects

96%

65%

50%

Reported Slow Payment

3%

2%

1%

Projects With Liens

0%

1%

2%

Prime Retail Services Project and Payment History


Commercial Construction Project at

35901 Chester Rd, Avon, OH 44011

  • Last known event: 10/01/2025
  • First known event: 10/01/2025

Construction Project by unknown general contractor at

  • Last known event: 09/11/2025
  • First known event: 09/11/2025

Construction Project by unknown general contractor at

  • Last known event: 10/13/2025
  • First known event: 10/13/2025

Construction Project by unknown general contractor at

2761 E Jensen Ave, Sanger, CA 93657

  • Last known event: 09/03/2025
  • First known event: 09/03/2025

Construction Project by unknown general contractor at

2010 town center blvd, Knoxville, TN 37922

  • Last known event: 11/14/2025
  • First known event: 11/14/2025

Commercial Construction Project at

    Commercial Construction Project at

    7400 Rivers Ave, North Charleston, SC 29406

      Commercial Construction Project at

      1911 Epps brg Pkwy, Athens, GA 30606

        Commercial Construction Project at

        3040 Battlefield Pkwy, Fort Oglethorpe, GA 30742

          Commercial Construction Project at

          3221 W 86th St, Indianapolis, IN 46268

            Commercial Construction Project at

            • Last known event: 08/30/2025
            • First known event: 08/30/2025

            Commercial Construction Project at

            • Last known event: 07/18/2025
            • First known event: 07/18/2025

            Commercial Construction Project at

              Commercial Construction Project at

              Holly Springs Parkway, Holly Springs, GA 30142

                Commercial Construction Project at

                4909 BUENA VISTA RD, Columbus, GA 31907

                  Commercial Construction Project at

                  701 W Princeton Dr, Princeton, TX 75407

                    Commercial Construction Project at

                    3655 Browns Bridge Rd, Cumming, GA 30028

                      Commercial Construction Project at

                      2545 E Walnut Ave, Dalton, GA 30721

                        Commercial Construction Project at

                        1501 E Highland Ave, Selma, AL 36703

                          Commercial Construction Project at

                          400 US-27, Bremen, GA 30110

                            Commercial Construction Project at

                            340 Norman Dr, Valdosta, GA 31601

                              Commercial Construction Project at

                              • Last known event: 07/15/2025
                              • First known event: 07/15/2025

                              Commercial Construction Project at

                                Commercial Construction Project at

                                3520 E Adamo Dr, Tampa, FL 33605

                                • Last known event: 11/03/2025
                                • First known event: 11/03/2025

                                Construction Project by unknown general contractor at

                                • Last known event: 09/02/2025
                                • First known event: 09/02/2025

                                Waiting for payment from Prime Retail Services


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                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

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                                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

                                98% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 98%

                                Payment Performance Over the Years

                                According to available information, 98% of projects in 2024 had no reported payment incidents.

                                2025 - 98%

                                2024 - 98%

                                2023 - 100%

                                2022 - 99%

                                Typical Contract Terms


                                Retainage

                                Usually 10% retainage in Georgia. See typical retainage by State for Prime Retail Services.

                                100% 10% retainage

                                Payment Terms

                                Others typically said they were paid on invoice from Prime Retail Services. See what were common payment terms.

                                100% Paid on invoice

                                Days to Payment

                                Prime Retail Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                100% < 15 days