General Contractor
Review the 72 Premier Construction 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%
22%
41%
Unprotected Projects
86%
74%
53%
Reported Slow Payment
7%
2%
2%
Projects With Liens
7%
2%
4%
Commercial Construction Project at
8209 Liberty Rd, Windsor Mill, MD 21244
Commercial Construction Project at
3608 Milford Mill Rd, Windsor Mill, MD 21244
Commercial Construction Project at
1694 W 5th St, Washington, NC 27889
Residential Construction Project at
2901 MARKET ST, Warren, PA 16365
Commercial Construction Project at
4030 W Mercury Blvd, Hampton, VA 23666
Residential Construction Project at
4944 W Ridge Rd, Erie, PA 16506
Commercial Construction Project at
8100 Liberty Rd, Windsor Mill, MD 21244
Commercial Construction Project at
6416 Carlisle Pike, Mechanicsburg, PA 17050
Residential Construction Project at
313 BRETZ CT, Newport, PA 17074
Commercial Construction Project at
400 Enterprise cir, Martinsburg, WV 25403
Commercial Construction Project at
1003 S HANOVER ST, Carlisle, PA 17013
Commercial Construction Project at
210 E Hundred Rd, Chester, VA 23836
Construction Project by Shake Shack Inc at
801 Bethlehem Pike, Colmar, PA 18915
Commercial Construction Project at
6103 N Military Hwy, Norfolk, VA 23518
Commercial Construction Project at
1008 Nansemond Pkwy, Suffolk, VA 23434
Commercial Construction Project at
2401 MECHANICSVILLE TPKE, Richmond, VA 23223
Commercial Construction Project at
1921 DANIEL STUART SQ, Woodbridge, VA 22191
Commercial Construction Project at
222 E MAIN ST, Collegeville, PA 19426
Commercial Construction Project at
2189 White St, York, PA 17404
Commercial Construction Project at
APPLE HARVEST DR, Martinsburg, WV 25403
Commercial Construction Project at
5661 Burke Centre Pkwy, Fairfax Station, VA 22039
Construction Project at
Construction Project at
HACC DRIVE, Harrisburg, PA 17110
Construction Project at
2064 S Queen St, York, PA 17403
Construction Project at
809 Pinnacle Dr Ste A, Linthicum Heights, MD 21090
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 88%
2021 - 100%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Premier Construction Group.
100% 10% retainage
Typical contract pay terms not yet reported for Premier Construction Group.
Typical days to payment not yet collected for Premier Construction Group.