General Contractor
Review the 635 Primus Builders, Inc. 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%
33%
47%
Unprotected Projects
96%
64%
49%
Reported Slow Payment
2%
2%
1%
Projects With Liens
2%
1%
3%
Commercial Construction Project at
8294 Hwy 92, Woodstock, GA 30189
Construction Project by unknown general contractor at
Commercial Construction Project by Imcor at
Commercial Construction Project at
45 W Oak Ridge Dr, Hagerstown, MD 21740
Commercial Construction Project at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
505 Industrial Rd, Santa Teresa, NM 88008
Commercial Construction Project at
15 Emery St, Bethlehem, PA 18015
Commercial Construction Project at
962 Dorsey St SW, Gainesville, GA 30501
Commercial Construction Project at
303 Island Ferry Rd, Beech Island, SC 29842
Commercial Construction Project at
3875 Cornelia Hwy, Lula, GA 30554
Commercial Construction Project at
8844 Technology Ave, Milton, FL 32583
Commercial Construction Project at
1300 Heritage Way, Rincon, GA 31326
Commercial Construction Project at
8844 TECHNOLOGY AVE, Milton, FL 32570
Commercial Construction Project at
131 Corporate Dr, Gaffney, SC 29341
State / County Construction Project at
300 KENAN CENTER DRIVE, Chapen Hill, NC 27599
Commercial Construction Project at
21 and heritage way, Rincon, GA 31326
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
TIMOTHY CREEK RD, Ridgeville, SC 29472
State / County Construction Project at
1090 Timothy Creek Rd, Ridgeville, SC 29472
Construction Project at
4144 Scottsville Rd, Franklin, KY 42134
Commercial Construction Project at
7345 E Valencia Rd, Tucson, AZ 85747
Commercial Construction Project at
1017 Arctic Lupine Dr Bldg 1, Ridgeville, SC 29472
Commercial Construction Project at
Commercial Construction Project by Guy Yocom Construction Inc. at
Commercial Construction Project at
E 149TH ST THUNDERBIRD RD, Kansas City, MO 64147
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 83%
2023 - 82%
2022 - 70%
Usually 10% retainage in Texas. See typical retainage by State for Primus Builders, Inc..
6% No Retainage
13% 5% retainage
81% 10% retainage
Others typically said they were paid on invoice from Primus Builders, Inc.. See what were common payment terms.
100% Paid on invoice
Primus Builders, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Timely payments and easy to work with.