General Contractor
Review the 656 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%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project by Ykk Ap at
122 8th St, Passaic, NJ 07055
Commercial Construction Project at
Commercial Construction Project at
14874 Santa Ana Ave, Fontana, CA 92337
Commercial Construction Project at
800 MONTROSE AVE, Graystone Pk, NJ 07950
Commercial Construction Project at
harvill ave & cajalco rd, Riverside, CA 92507
Commercial Construction Project at
2601 Protection Parkway, Glenview, IL 60025
Commercial Construction Project at
3690 E UNION PACIFIC AVE, Los Angeles, CA 90023
Construction Project by unknown general contractor at
3690 Union Pacific Ave, Los Angeles, CA 90023
Commercial Construction Project by Ykk Ap at
1001 E Edgar Rd, Linden, NJ 07036
Commercial Construction Project at
10840 Norwalk Blvd Bldg 4, Santa Fe Springs, CA 90670
Commercial Construction Project at
605 S Bon View Ave, Ontario, CA 91761
Commercial Construction Project at
101 MAIN ST, South Amboy, NJ 08879
Commercial Construction Project at
15719 Arrow Rte, Fontana, CA 92335
Commercial Construction Project at
Commercial Construction Project at
harvilla ave and cajalco rd, Riverside, CA 92504
Commercial Construction Project at
981 Old Nichols Rd, Islandia, NY 11749
Commercial Construction Project at
10701 N Solar Canyon Way 10700 N 132nd Ave, Surprise, AZ 85379
Commercial Construction Project at
NWC OF W PEORIA AVE 132ND AVE, Surprise, AZ 85379
Commercial Construction Project at
2500 SANDERS RD, Northbrook, IL 60062
Commercial Construction Project at
harvill avenue & cajalco road, Perris, CA 92570
Commercial Construction Project at
15719 Arrow Blvd, Fontana, CA 92335
Commercial Construction Project at
100 ANDERSON AVE, Moonachie, NJ 07074
Commercial Construction Project at
15010 Don Julian Rd, City Of Industry, CA 91746
Commercial Construction Project at
10733 N SOLAR CANYON WAY, Surprise, AZ 85379
Construction Project by unknown general contractor at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
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).