Menu

Premier Services Inc. (CO) Payment and Project History

Review the 164 Premier Services Inc. (CO) 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 Monitoring164 Projects


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%

Premier Services Inc. (CO) Project and Payment History


Commercial Construction Project by unknown general contractor at

18401 West Colfax Ave, Golden, CO 80401

    Commercial Construction Project by unknown general contractor at

    6412 S Parker Rd, Aurora, CO 80016

      Commercial Construction Project by unknown general contractor at

      7300 E CHERRY CREEK DR, Denver, CO 80231

        Commercial Construction Project by unknown general contractor at

        9001 Monaco St, Henderson, CO 80640

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            2921 S Federal Blvd, Denver, CO 80236

              Commercial Construction Project by CFC Construction (CO) at

              2600 Larimer St, Denver, CO 80205

                Commercial Construction Project by FCI Constructors, Inc. at

                7301 E Jewell Ave, Denver, CO 80231

                  Commercial Construction Project by unknown general contractor at

                  4221 Pilot Dr, Memphis, TN 38118

                    Construction Project by unknown general contractor at

                    3016 Zuni St, Denver, CO 80211

                      Commercial Construction Project by Mark Young Construction Inc at

                      6650 W COAL MINE AVE, Littleton, CO 80123

                        Commercial Construction Project by Mark Young Construction Inc at

                        1280 S Colorado Blvd 1280, Denver, CO 80246

                          Commercial Construction Project by Fransen Pittman General Contractors at

                          20050 E Smoky hl Rd, Centennial, CO 80015

                            Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at

                            DENVER Colorado 80236, Denver, CO 80236

                              Commercial Construction Project by unknown general contractor at

                              601 EXPRESSWAY DR, Horn Lake, MS 38637

                                Commercial Construction Project by Golden Triangle Construction at

                                16846 E Auburn Hills Dr, Parker, CO 80134

                                  Commercial Construction Project by unknown general contractor at

                                  2513 Elmira St, Aurora, CO 80010

                                    Commercial Construction Project by Zocalo Community Development at

                                    101 N Broadway, Denver, CO 80203

                                      Construction Project by unknown general contractor at

                                      1001 VASQUEZ ST, Golden, CO 80401

                                      • Last known event: 11/08/2021
                                      • First known event: 11/08/2021

                                      Waiting for payment from Premier Services Inc. (CO)


                                      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 - 89%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Premier Services Inc. (CO).

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Premier Services Inc. (CO).

                                      Days to Payment

                                      Typical days to payment not yet collected for Premier Services Inc. (CO).