Subcontractor
Review the 186 Premier Construction Systems 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1000 Bobcat Dr, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
3930 Mountain View Rd, Oakwood, GA 30566
Commercial Construction Project by Ykk Ap at
3831 Highway 31 S, Decatur, AL 35603
Commercial Construction Project by unknown general contractor at
31 Crowell Rd, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11465 Maxwell Rd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
4604 Braselton Hwy, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
1625 Westgate Pkwy SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
240 Cranfill Rd, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
3010 Ball Ground Hwy, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
2136 Candler Park Dr, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
3536 Bell Ln, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
1570 University Dr, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
5115 Bristol Industrial Way, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
7664 Kelly Bridge Rd, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
353 Newt Green Rd, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6 Pleasant Hill Church RdShawn Ali, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
6 Pleasant Hill Church Rd SE, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2011 Sipes Rd, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
1041 Commerce Ct, Bogart, GA 30622
Commercial Construction Project by unknown general contractor at
Macedonia Church Rd, Washington, GA 30673
Commercial Construction Project by unknown general contractor at
722 Powderbag Creek Rd, Hartwell, GA 30643
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 Construction Systems.
Typical contract pay terms not yet reported for Premier Construction Systems.
Typical days to payment not yet collected for Premier Construction Systems.