General Contractor
Review the 14 Premier Builders Construction Corporation 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
21381 S Western Ave, Torrance, CA 90501
Commercial Construction Project at
1631 E Highland Ave, San Bernardino, CA 92404
Commercial Construction Project at
2545 Chino Hills Pkwy, Chino Hills, CA 91709
Commercial Construction Project at
3701 S El Camino Real, San Clemente, CA 92672
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
151 E HOLLY ST, Pasadena, CA 91103
State / County Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by Kindness General Contractors LLC at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Premier Builders Construction Corporation.
Typical contract pay terms not yet reported for Premier Builders Construction Corporation.
Typical days to payment not yet collected for Premier Builders Construction Corporation.