Subcontractor
Review the 37 Premier Communications Group 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Hirsch Construction Corp at
4834-4818 River City Drive, Jacksonville, FL 32246
Construction Project by unknown general contractor at
5443 Moncrief Rd, Jacksonville, FL 32209
Construction Project by unknown general contractor at
1131 Chapel Crossing Rd Bldg 680, Brunswick, GA 31525
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
1714 State Rte 13 N, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1602 Church St E, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Wildcat Dr, Glen Saint Mary, FL 32040
Commercial Construction Project by unknown general contractor at
4742 River City Dr, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
4874 Big Island Dr, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
10600 hornets nest rd, Jacksonville, FL 32257
Commercial Construction Project by unknown general contractor at
590 Duval Station Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
44 E Park Ave, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4624 Town Crossing Dr, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
4900 Cypress Links Blvd, Elkton, FL 32033
Commercial Construction Project by unknown general contractor at
15701 Beaver St W, Jacksonville, FL 32234
Commercial Construction Project by unknown general contractor at
4865 Town Center Pkwy, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
2350 Mizell Rd, Saint Augustine, FL 32080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 Front St, Ponte Vedra Beach, FL 32082
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1000 Depaul Dr, Jacksonville, FL 32218
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 Communications Group.
Typical contract pay terms not yet reported for Premier Communications Group.
Typical days to payment not yet collected for Premier Communications Group.