General Contractor
Review the 9 Permira Construction 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
100%
41%
41%
Unprotected Projects
0%
57%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project at
7618 Marlboro Pike, District Heights, MD 20747
Commercial Construction Project at
Commercial Construction Project at
204 N Stonestreet Ave, Rockville, MD 20850
Construction Project by Century Contracting Corporation (VA) at
Commercial Construction Project at
407 415 HOWARD STREET, Baltimore, MD 21201
Commercial Construction Project at
1413 S Haven St, Baltimore, MD 21224
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 67%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Permira Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Permira Construction.
Typical days to payment not yet collected for Permira Construction.