General Contractor
Review the 9 American Premier Builder LLC 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
4%
Construction Project at
3625 W Mulholland Dr, Phoenix, AZ 85083
Construction Project at
2011 W Chimney Rock Rd Lot 2011, Phoenix, AZ 85085
Construction Project by unknown general contractor at
5050 E Thomas Rd, Phoenix, AZ 85018
Commercial Construction Project at
21606 N 23rd Ave, Phoenix, AZ 85027
Construction Project at
3625 W Mutholland Dr, Phoenix, AZ 85083
Commercial Construction Project by EL Dorado Holdings, Inc. at
Commercial Construction Project at
22557 E FOREVER WAY, Queen Creek, AZ 85140
Commercial Construction Project at
signal butte rd and ocotillo rd, Queen Creek, AZ 85142
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for American Premier Builder LLC.
Typical contract pay terms not yet reported for American Premier Builder LLC.
Typical days to payment not yet collected for American Premier Builder LLC.