Subcontractor
Review the 39 Premier Communications, LP 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
600 N Watson Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4895 mtn Creek Pkwy, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1269 Majesty Dr, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Stuck, Dallas, TX 75150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10485 Olympic Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
STOCK 10485 OLYMPIC DR SUITE 102, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO TWU, Denton, TX 76204
Commercial Construction Project by unknown general contractor at
1045 Olympic Drive, Dallas, TX 07522
Commercial Construction Project by unknown general contractor at
1203 N Elm St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
John St, Paterson, NJ 07522
Commercial Construction Project by unknown general contractor at
, Dallas, TX 07522
Commercial Construction Project by unknown general contractor at
KENNY, Dallas, TX 07522
Commercial Construction Project by unknown general contractor at
RAMA, Dallas, TX 07522
Commercial Construction Project by unknown general contractor at
PAUL, Dallas, TX 07522
Commercial Construction Project by unknown general contractor at
DAVIS DANIEL, Dallas, TX 07522
Commercial Construction Project by unknown general contractor at
CHILDRENS TOMAS, Dallas, TX 07522
Commercial Construction Project by unknown general contractor at
800 N Watson Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
3250 North Fwy, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
6711 N Belt Line Rd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
346 E Beltline Rd Ste 400, Coppell, TX 75019
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Premier Communications, LP.
Typical contract pay terms not yet reported for Premier Communications, LP.
Typical days to payment not yet collected for Premier Communications, LP.