Subcontractor
Review the 28 Premier Installers 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5598 FedEx Ln, Olive Branch, MS 38654
Construction Project by unknown general contractor at
1700 TOWER DR, Kaukauna, WI 54130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Curtis Saunders Ct, Chesapeake, VA 23321
Commercial Construction Project by unknown general contractor at
501 Tirey Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4259 Indianapolis Rd, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
Tirey Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
3320 S Arlington Ave, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
4222 Indianapolis Rd, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
5565 Brookville Rd, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
1815 Couchville Pike, Mount Juliet, TN 37122
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arco Design Build at
2783 Lynderboro St, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
100 AIRPARK CENTER EAST NASHVILLE TENNESSEE 37217, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5850 getwell rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
67 Morgan Rd, Bessemer, AL 35020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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.
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.
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Premier Installers.
Typical contract pay terms not yet reported for Premier Installers.
Typical days to payment not yet collected for Premier Installers.