Subcontractor
Review the 51 Premier Sign Service, Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
44444 20th St W, Lancaster, CA 93534
Construction Project by unknown general contractor at
1800 BLK OF MAIN ST, Chula Vista, CA 91911
State / County Construction Project by Ohno Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by TELACU Construction Management at
Construction Project by unknown general contractor at
State / County Construction Project by Byrom-Davey Inc at
State / County Construction Project by Byrom-Davey Inc at
Construction Project by W.E. O’Neil at
State / County Construction Project by Byrom-Davey Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by Southern California Edison (SCE) at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Byrom-Davey Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
921 NEW YORK STREET, Redlands, CA 92374
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project by unknown general contractor at
Missing Address, Riverdale, CA 93656
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
325 Beaumont Ave, Beaumont, CA 92223
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Premier Sign Service, Inc. .
Typical contract pay terms not yet reported for Premier Sign Service, Inc. .
Typical days to payment not yet collected for Premier Sign Service, Inc. .