Property Owner / Public Entity
In the last 12 months, PREIT Services LLC has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
60%
Unprotected Projects
100%
64%
37%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
330 Jacksonville Mall, Jacksonville, NC 28546
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
3195 28th St SE Space F105, Grand Rapids, MI 49512
Construction Project by unknown general contractor at
2500 W Moreland Rd Ste 3021, Willow Grove, PA 19090
Commercial Construction Project by Hanover Company at
6690 SPRING MALL RD, Springfield, VA 22150
Commercial Construction Project by unknown general contractor at
3500 E West Hwy, Hyattsville, MD 20782
Construction Project by unknown general contractor at
2500 W Moreland Rd Ste 3065, Willow Grove, PA 19090
Construction Project by unknown general contractor at
2500 W Moreland Rd Ste 3038, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
3131 28th St SE, Kentwood, MI 49512
Commercial Construction Project by Rycon Construction Inc at
200 N DARTMOUTH MALL, North Dartmouth, MA 02747
Commercial Construction Project by unknown general contractor at
3506 Capital City Mall Dr, Camp Hill, PA 17011
Commercial Construction Project by unknown general contractor at
100 Viewmont Mall, Scranton, PA 18508
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5500 Buckeystown Pike, Frederick, MD 21703
Commercial Construction Project by unknown general contractor at
2000 State Highway 38, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2500 W Moreland Rd Ste 2034, Willow Grove, PA 19090
Construction Project by unknown general contractor at
1960 Easton Rd Unit 1401, Willow Grove, PA 19090
Construction Project by unknown general contractor at
2500 W Moreland Rd Ste 2062, Willow Grove, PA 19090
Commercial Construction Project by Rectenwald Brothers Construction Inc. at
6781 Springfield Mall, Springfield, VA 22150
Commercial Construction Project by unknown general contractor at
12300 Jefferson Ave Ste 777, Newport News, VA 23602
Commercial Construction Project by Rycon Construction Inc at
Cumberland Mall, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
375 Western Blvd, Jacksonville, NC 28546
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
200 S BROAD ST, Philadelphia, PA 19102
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%