Premier Metalwerks
Subcontractor
Premier Metalwerks Payment and Project History
Review the 21 Premier Metalwerks 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Premier Metalwerks Project and Payment History
Commercial Construction Project by unknown general contractor at
9150 Garland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
804 Pecan St, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
6640 Z BOAZ PL, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
710 Cheyenne Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
201 Ft Mckavitt St, Mason, TX 76856
Commercial Construction Project by unknown general contractor at
4505 Commerce Blvd S, Mobile, AL 36619
Construction Project by unknown general contractor at
200 E Ferguson St, Tyler, TX 75702
- Last known event: 08/24/2022
- First known event: 08/24/2022
Commercial Construction Project by unknown general contractor at
400 E Gravis Ave, San Diego, TX 78384
Commercial Construction Project by unknown general contractor at
2121 S Marsalis Ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
503 W College St, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
1307 Laredo Dr, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
198 S Belknap St, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12009 BUCKINGHAM GATE RD, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
200 N Trinity St, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
101 S Main St, Anderson, TX 77830
Waiting for payment from Premier Metalwerks
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Premier Metalwerks.
Payment Terms
Typical contract pay terms not yet reported for Premier Metalwerks.
Days to Payment
Typical days to payment not yet collected for Premier Metalwerks.