General Contractor
Review the 478 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
0%
27%
37%
Unprotected Projects
98%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2550 Immokalee Rd, Naples, FL 34110
Construction Project by unknown general contractor at
4295 45th St, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
5170 S Cleveland Ave, Fort Myers, FL 33907
Construction Project by unknown general contractor at
8250 Mills Dr, Miami, FL 33183
Commercial Construction Project at
1320 Massachusetts Ave, Indianapolis, IN 46202
Commercial Construction Project at
1225 W Wintergreen Rd, Hutchins, TX 75141
Construction Project by unknown general contractor at
2522 Bouldercrest Rd SE, Atlanta, GA 30316
State / County Construction Project at
5840 Salacoa Rd, Waleska, GA 30183
Commercial Construction Project at
976 Commonwealth Blvd, Martinsville, VA 24112
Construction Project by unknown general contractor at
1314 College Ave, South Houston, TX 77587
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
455 North Ave NE, Atlanta, GA 30308
Construction Project by unknown general contractor at
2108 Village Market Pl, Morrisville, NC 27560
Commercial Construction Project at
5535 W 1604 N Ste 107, San Antonio, TX 78253
Commercial Construction Project at
2930 W Main St, Durham, NC 27705
Commercial Construction Project at
Construction Project by unknown general contractor at
1566 W MCEWEN DR, Franklin, TN 37067
Commercial Construction Project at
Construction Project by unknown general contractor at
51-10 Metropolitan Ave, Ridgewood, NY 11385
Commercial Construction Project at
3316 N Roosevelt Blvd, Key West, FL 33040
Commercial Construction Project at
83268 Overseas Hwy, Islamorada, FL 33036
State / County Construction Project at
2878 Harbins Rd, Bethlehem, GA 30620
Commercial Construction Project 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.
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 - 99%
2021 - 100%
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