General Contractor
Review the 754 Premier Design + Build Group (CA) 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%
41%
42%
Unprotected Projects
98%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
4 Sterling, Irvine, CA 92618
Construction Project by unknown general contractor at
11209 S Joliet Rd, Lemont, IL 60439
Commercial Construction Project at
Commercial Construction Project at
610 S Carnegie Ave, Ontario, CA 91761
Construction Project by unknown general contractor at
752 N Poplar St, Orange, CA 92868
Construction Project by unknown general contractor at
759 N Eckhoff St, Orange, CA 92868
Construction Project at
2 Sterling, Irvine, CA 92618
Commercial Construction Project at
1002 S Carnegie Ave, Ontario, CA 91761
Commercial Construction Project at
605 S Bon View Ave, Ontario, CA 91761
Commercial Construction Project at
3551 E Jurupa St, Ontario, CA 91761
Construction Project by unknown general contractor at
1002 S Carnegie Ave Bldg 3, Ontario, CA 91761
Commercial Construction Project at
16500 ORIOLE RD, Fort Myers, FL 33912
Commercial Construction Project at
15010 Don Julian Rd, City Of Industry, CA 91746
Commercial Construction Project by Ykk Ap at
176-192 MCCLELLAN STREET, Newark, NJ 07114
Commercial Construction Project at
4510 W Ann Lurie Pl, Chicago, IL 60632
Construction Project by unknown general contractor at
3560 E Airport Dr Bldg 1, Ontario, CA 91761
Construction Project at
1 Grid Xx37, Irvine, CA 92612
Commercial Construction Project at
3560 E Airport Dr, Ontario, CA 91761
Commercial Construction Project at
901 Lehigh Ave, Union, NJ 07083
Commercial Construction Project at
41 ETHEL RD W, Piscataway, NJ 08854
Commercial Construction Project at
10701 N Solar Canyon Way, Surprise, AZ 85379
Commercial Construction Project at
w peoria ave & n 132nd ave, Surprise, AZ 85379
Construction Project by unknown general contractor at
1031 E California St, Ontario, CA 91761
Commercial Construction Project at
1 Nassau Pl, Staten Island, NY 10307
Commercial Construction Project at
655 S Carnegie Ave, Ontario, CA 91761
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 90%
2022 - 92%
2021 - 96%
Usually 10% retainage in California. See typical retainage by State for Premier Design + Build Group (CA).
100% 10% retainage
Others typically said they were paid on invoice from Premier Design + Build Group (CA). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Premier Design + Build Group (CA).