General Contractor
Review the 14 Premier Building & Renovations 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%
31%
41%
Unprotected Projects
50%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
3%
4%
Construction Project at
10 Dogwood Ave, Roslyn, NY 11576
Construction Project at
3320 Old Crompond Rd, Yorktown Heights, NY 10598
Construction Project at
113 Hilton Ave, Garden City, NY 11530
Construction Project at
34 Cardinal Dr, Roslyn, NY 11576
Construction Project at
1 Shore Rd, Glenwood Landing, NY 11547
Construction Project at
10 SHORE RD, Glen Cove, NY 11542
Commercial Construction Project at
96 W Main St, Smithtown, NY 11787
Commercial Construction Project by Racanelli Construction at
Commercial Construction Project at
7 Crooked Cottage Ct, Centerport, NY 11721
Commercial Construction Project at
500 Grumman Rd W, Bethpage, NY 11714
Commercial Construction Project at
100 Village Square, Glen Cove, NY 11542
Commercial Construction Project at
26 S Elroy Dr, Montauk, NY 11954
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 - 33%
2021 - 88%
Typical retainage not yet submitted for Premier Building & Renovations.
Typical contract pay terms not yet reported for Premier Building & Renovations.
Typical days to payment not yet collected for Premier Building & Renovations.