General Contractor
Review the 10 Premier Construction Residential & Commercial 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
824 Melody Dr, Metairie, LA 70002
Commercial Construction Project at
1509 Ocean Dr, Metairie, LA 70005
Construction Project at
5000 State Rte 22, Mandeville, LA 70471
Residential Construction Project at
1346 SIGUR AVE, Metairie, LA 70005
Residential Construction Project at
2509 Ft Beauregard Blvd, Saint Bernard, LA 70085
Residential Construction Project at
Residential Construction Project at
871 Jewel St, New Orleans, LA 70124
Residential Construction Project at
1405 Velma St, Metairie, LA 70001
Commercial Construction Project at
716 Papworth Ave, Metairie, LA 70005
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Premier Construction Residential & Commercial.
Typical contract pay terms not yet reported for Premier Construction Residential & Commercial.
Typical days to payment not yet collected for Premier Construction Residential & Commercial.