Menu

Premier Property & Landscape Management Inc. Job history

Premier Property & Landscape Management Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Premier Property & Landscape Management Inc. had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

Premier Property & Landscape Management Inc. Project and Payment History


Commercial Construction Project by Pulte Group Dba Pulte Homes at

1501 Stelzer Parkway, Celina, TX 75009

    Commercial Construction Project by MYCON General Contractors, Inc. at

    16600 Farm To Market Rd 423, Frisco, TX 75033

      State / County Construction Project by Lee Lewis Construction, Inc. at

      4100 Flory St, North Richland Hills, TX 76180

        State / County Construction Project by Core Construction Services Il at

        1100 W Morgan St, Denison, TX 75020

          State / County Construction Project by C & N Plumbing & Mechanical at

          725 SYNERGY BVLD, Richardson, TX 75080

            Commercial Construction Project by MYCON General Contractors, Inc. at

            1818 Central Expy, Melissa, TX 75454

              Commercial Construction Project by unknown general contractor at

              700 Monte Carlo Blvd, Princeton, TX 75407

                Commercial Construction Project by unknown general contractor at

                3251 E President George Bush Hwy, Richardson, TX 75082

                  Residential Construction Project by Impact Floors of Texas at

                  8300 Brentwood Stair Rd, Fort Worth, TX 76120

                    Commercial Construction Project by unknown general contractor at

                    1200 Main St, Dallas, TX 75202

                      Residential Construction Project by unknown general contractor at

                      1701 Towne Crossing Blvd, Mansfield, TX 76063

                        Commercial Construction Project by unknown general contractor at

                        1219 K Ave, Plano, TX 75074

                          Commercial Construction Project by unknown general contractor at

                          15905 Bent Tree Forest Cir, Dallas, TX 75248

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1401 E FM 544, Wylie, TX 75098

                                Commercial Construction Project by unknown general contractor at

                                3401 Lee Pkwy, Dallas, TX 75219

                                  Commercial Construction Project by unknown general contractor at

                                  7951 Collin Mckinney Pkwy, Mckinney, TX 75070

                                    Commercial Construction Project by unknown general contractor at

                                      Construction Project by unknown general contractor at

                                        Construction Project by unknown general contractor at

                                          Construction Project by unknown general contractor at

                                          9300 Coit Rd, Plano, TX 75025

                                            Construction Project by unknown general contractor at

                                            4250 E Renner Rd, Richardson, TX 75082

                                              Construction Project by unknown general contractor at

                                                Waiting for payment from Premier Property & Landscape Management 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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                Suppliers they work with most