General Contractor
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
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%
Commercial Construction Project at
35901 Chester Rd, Avon, OH 44011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2761 E Jensen Ave, Sanger, CA 93657
Construction Project by unknown general contractor at
2010 town center blvd, Knoxville, TN 37922
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
Commercial Construction Project at
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
Commercial Construction Project at
Commercial Construction Project at
3520 E Adamo Dr, Tampa, FL 33605
Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 100%
2022 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Prime Retail Services.
100% 10% retainage
Others typically said they were paid on invoice from Prime Retail Services. See what were common payment terms.
100% Paid on invoice
Prime Retail Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days