Menu

Premier Electrical Contracting Inc. Job history

Premier Electrical Contracting Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

51%

51%

Unprotected Projects

0%

41%

44%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

4%

4%

Premier Electrical Contracting Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

wolf ranch georgetown, Georgetown, TX 78626

    Commercial Construction Project by unknown general contractor at

    12743 N Turnersville Rd, Buda, TX 78610

      Commercial Construction Project by unknown general contractor at

      5931 Hi Line Rd, Austin, TX 78734

        Commercial Construction Project by unknown general contractor at

        Getting Pin Drop, Pflugerville, TX 78660

          Commercial Construction Project by unknown general contractor at

          900 W Park St, Cedar Park, TX 78613

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              900 Carlson Cv, Georgetown, TX 78626

                Commercial Construction Project by unknown general contractor at

                1215 Meyer Pkwy, New Braunfels, TX 78132

                  Commercial Construction Project by unknown general contractor at

                  411 S Main St, Georgetown, TX 78626

                    Commercial Construction Project by unknown general contractor at

                    121 GRASSLAND TRAIL, Hutto Hutto, TX 78634

                      Waiting for payment from Premier Electrical Contracting Inc.


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%