Menu

Premier Commercial Interiors Inc. Payment and Project History

Review the 15 Premier Commercial Interiors 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

41%

Unprotected Projects

0%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

Premier Commercial Interiors Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    23350 E Smoky hl Rd, Aurora, CO 80016

      Commercial Construction Project by unknown general contractor at

      101 Monroe Street, Denver, CO 80206

        Commercial Construction Project by unknown general contractor at

        13670 Grant St, Denver, CO 80203

          Commercial Construction Project by unknown general contractor at

          1020 18th St, Boulder, CO 80309

            Commercial Construction Project by unknown general contractor at

            6838 N BROADWAY UNIT H, Denver, CO 80221

              Commercial Construction Project by unknown general contractor at

              5500 N Central Park Blvd, Denver, CO 80238

                Commercial Construction Project by unknown general contractor at

                2018 Prairie ctr Pkwy, Brighton, CO 80601

                  Commercial Construction Project by unknown general contractor at

                  11035 DOVER ST, Broomfield, CO 80021

                    Commercial Construction Project by unknown general contractor at

                    224 W Harmony Rd, Fort Collins, CO 80525

                      Commercial Construction Project by unknown general contractor at

                      1800 S Tower Rd, Aurora, CO 80013

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          13321 W Midway Blvd, Broomfield, CO 80020

                            Commercial Construction Project by unknown general contractor at

                            2401 E Colfax Ave, Denver, CO 80206

                              Waiting for payment from Premier Commercial Interiors Inc.


                              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

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, there were no reported projects in 2023.

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Premier Commercial Interiors Inc..

                              Payment Terms

                              Typical contract pay terms not yet reported for Premier Commercial Interiors Inc..

                              Days to Payment

                              Typical days to payment not yet collected for Premier Commercial Interiors Inc..