Menu

Premier Building & Renovations Payment and Project History

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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

42%

Unprotected Projects

50%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

2%

3%

Premier Building & Renovations Project and Payment History


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

          • Last known event: 04/15/2022
          • First known event: 04/15/2022

          Construction Project at

          10 SHORE RD, Glen Cove, NY 11542

          • Last known event: 05/19/2022
          • First known event: 05/19/2022

          Commercial Construction Project at

          96 W Main St, Smithtown, NY 11787

            • Last known event: 11/23/2021
            • First known event: 04/13/2021

            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

                    Waiting for payment from Premier Building & Renovations


                    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 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 33%

                    2021 - 88%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Premier Building & Renovations.

                    Payment Terms

                    Typical contract pay terms not yet reported for Premier Building & Renovations.

                    Days to Payment

                    Typical days to payment not yet collected for Premier Building & Renovations.