Subcontractor
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
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
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 Mark Young Construction Inc at
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 Mark Young Construction Inc at
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 Centerre Construction Inc. at
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 Greystar Development & Construction L.P. at
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
Commercial Construction Project by Fransen Pittman General Contractors at
Commercial Construction Project by FCI Constructors, Inc. at
Construction Project by unknown general contractor at
1001 VASQUEZ ST, Golden, CO 80401
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Premier Services Inc. (CO).
Typical contract pay terms not yet reported for Premier Services Inc. (CO).
Typical days to payment not yet collected for Premier Services Inc. (CO).