Subcontractor
Review the 30 Premier Stoneworks 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%
29%
42%
Unprotected Projects
60%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
8%
3%
Commercial Construction Project by unknown general contractor at
4545 N FEDERAL HWY, Fort Lauderdale, FL 33308
Commercial Construction Project by Suffolk Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1455 SW 4th Ave, Delray Beach, FL 33444
Commercial Construction Project by Coastal Construction Inc at
134 Lakeview Ave 180, West Palm Beach, FL 33401
State / County Construction Project by unknown general contractor at
655 N Tamiami Trl, Sarasota, FL 34236
Construction Project by Moss & Associates dba Moss at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Moss & Associates dba Moss at
Construction Project by unknown general contractor at
1506 SE 12th Ct, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
Construction Project by Suffolk Construction at
17885 Collins Ave, Sunny Isles Beach, FL 33160
Construction Project by Coastal / Tishman, A Joint Venture at
Construction Project by Suffolk Construction at
Residential Construction Project by Frankel Estate Homes at
Construction Project by Big Bear Developers LLC at
Construction Project by Balfour Beatty at
Construction Project by Suffolk Construction at
Construction Project by unknown general contractor at
Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
HOBE SOUND FL 33455-9739 00000, Hobe Sound, FL 33455
Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
2000 S Ocean Blvd, Delray Beach, FL 33483
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 63%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Premier Stoneworks.
Typical contract pay terms not yet reported for Premier Stoneworks.
Typical days to payment not yet collected for Premier Stoneworks.