Property Owner / Public Entity
In the last 12 months, Prime Group Holdings has worked 36 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%
48%
60%
Unprotected Projects
100%
48%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
1%
Construction Project by unknown general contractor at
4150 Hancock Bridge Pkwy Ste 11, North Fort Myers, FL 33903
Construction Project by unknown general contractor at
1280 Jefferson Blvd, Warwick, RI 02886
Commercial Construction Project by TLW Construction Inc. at
9210 W INDIAN SCHOOL RD, Phoenix, AZ 85037
Construction Project by unknown general contractor at
315 COLES ST, Jersey City, NJ 07310
Commercial Construction Project by unknown general contractor at
2350 5th Ave, New York, NY 10037
Construction Project by unknown general contractor at
190 Baldwin Ave, Jersey City, NJ 07306
Commercial Construction Project by TLW Construction Inc. at
9101 W Indian School Rd, Phoenix, AZ 85037
Commercial Construction Project by unknown general contractor at
59 Wilton Rd, Greenfield Center, NY 12833
Construction Project by unknown general contractor at
1553 Lynnhaven Pkwy, Virginia Beach, VA 23453
Commercial Construction Project by Delsignore Blacktop Paving at
1583 Western Ave, Albany, NY 12203
Commercial Construction Project by unknown general contractor at
101 Sitterly Rd, Halfmoon, NY 12065
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4171 SILVER BEACH RD, Ballston Spa, NY 12020
Commercial Construction Project by unknown general contractor at
19 JEAN ST, New Bedford, MA 02746
Construction Project by unknown general contractor at
103 Old Mill Ln, Schenectady, NY 12306
Commercial Construction Project by unknown general contractor at
395 Broadway, Saratoga Springs, NY 12866
Commercial Construction Project by unknown general contractor at
2365 Winterhaven Ln, Winston Salem, NC 27103
Commercial Construction Project by CB Recovery Group Inc. at
7521 Richmond Rd, Williamsburg, VA 23188
Commercial Construction Project by CB Recovery Group Inc. at
7521 Richmond Rd Unit 148C, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
51 Wilton Rd 85, Greenfield Center, NY 12833
Commercial Construction Project by unknown general contractor at
51 Wilton Rd, Greenfield Center, NY 12833
Commercial Construction Project by unknown general contractor at
55 Wilton Rd, Greenfield Center, NY 12833
Construction Project by unknown general contractor at
703 Fairgate Rd SW Ste 202, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
MAKE YOUR OWN WAY RD, Saratoga Springs, NY 12866
Commercial Construction Project by unknown general contractor at
91 GLENWOOD AVE, Queensbury, NY 12804
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%