General Contractor
Review the 59 Premier Building Systems Inc. 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
5092 Hog Mountain Rd, Flowery Branch, GA 30542
Commercial Construction Project at
500 Lumpkin Campground Rd N, Dawsonville, GA 30534
Construction Project by unknown general contractor at
1854 AUBURN RD, Dacula, GA 30019
Construction Project by unknown general contractor at
1570 University Dr, Auburn, GA 30011
Commercial Construction Project at
952 Fred Kilcrease Rd, Winder, GA 30680
Construction Project by unknown general contractor at
5773 Conner Rd, Flowery Branch, GA 30542
Construction Project by unknown general contractor at
4400 Braselton Hwy, Hoschton, GA 30548
Construction Project by unknown general contractor at
4604 Braselton Hwy, Hoschton, GA 30548
Construction Project by unknown general contractor at
2136 Candler Park Dr, Gainesville, GA 30507
Commercial Construction Project at
3955 Hwy 53, Hoschton, GA 30548
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5869 County Rd 27, Springville, AL 35146
Commercial Construction Project at
1120 Oakleigh Dr, Atlanta, GA 30344
Commercial Construction Project at
363 J Foot Ln, Nahunta, GA 31553
Commercial Construction Project at
196 Tom Charles Ln, Canton, GA 30115
Commercial Construction Project at
1100 old sweewater rd, Robbinsville, NC 28771
Commercial Construction Project at
504 Mt Zion Rd, Bonaire, GA 31005
Commercial Construction Project at
701 Klumac Rd, Salisbury, NC 28144
Commercial Construction Project at
280 Texas Chapel Dr, Eatonton, GA 31024
Commercial Construction Project at
1 AIRPARK WAY, Oneida, TN 37841
Commercial Construction Project at
10610 Depot Rd, Woodleaf, NC 27054
Commercial Construction Project at
93 Bluff Ln, Palmyra, VA 22963
Commercial Construction Project at
820 Bobby Shelton Ranch Rd NW, Mountain Home, TX 78058
Commercial Construction Project at
6380 Best Friend Rd, Norcross, GA 30071
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 Building Systems Inc..
Typical contract pay terms not yet reported for Premier Building Systems Inc..
Typical days to payment not yet collected for Premier Building Systems Inc..