General Contractor
Review the 18 Premier Industrial 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
100%
26%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
145 Old Wilson Hill Rd, Greeneville, TN 37745
Commercial Construction Project at
145 WILSON HILL RD, Greeneville, TN 37745
Residential Construction Project at
330 Rheatown Rd, Chuckey, TN 37641
Owner Occupied Residential Construction Project at
1030 Afton Rd, Afton, TN 37616
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
1428 Northfork Dr, Ahsahka, ID 83520
Commercial Construction Project at
500 W Industry Dr, Kingsport, TN 37660
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Premier Industrial Group.
Typical contract pay terms not yet reported for Premier Industrial Group.
Typical days to payment not yet collected for Premier Industrial Group.