General Contractor
Review the 26 Premier Structures Inc. (AL) 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%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
721 Fields Rd, Laceys Spring, AL 35754
Construction Project by unknown general contractor at
4250 Balmoral Dr SW, Huntsville, AL 35801
Commercial Construction Project at
806 1/2 Sanderfer Rd W, Athens, AL 35611
Commercial Construction Project at
3056 Leeman Ferry Rd SW, Huntsville, AL 35801
Commercial Construction Project at
217 Madison St, Athens, AL 35611
Commercial Construction Project at
1312 COMMERCE DR, Decatur, AL 35601
Commercial Construction Project at
WILKINSON ST, Athens, AL 35613
Commercial Construction Project at
1560 Wilkinson St, Athens, AL 35611
Commercial Construction Project at
921 s clinton st, Athens, AL 35611
Commercial Construction Project at
201 Hobbs Island Rd SE, Huntsville, AL 35803
Commercial Construction Project at
2311 Hine St S, Athens, AL 35611
Commercial Construction Project at
9600 madison blvd, Madison, AL 35758
Commercial Construction Project at
27323 Main Street, Ardmore, TN 38449
Commercial Construction Project at
23010 Nick Davis Rd, Athens, AL 35613
Commercial Construction Project at
100 WESTCHESTER RD, Madison, AL 35758
Commercial Construction Project at
26378 Big Branch Ln, Athens, AL 35613
Commercial Construction Project at
6610 Mastin Lake, Huntsville, AL 35810
Commercial Construction Project at
2139 Winchester Rd NE, Huntsville, AL 35811
Commercial Construction Project at
2165 Winchester Rd NE, Huntsville, AL 35811
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 Structures Inc. (AL).
Typical contract pay terms not yet reported for Premier Structures Inc. (AL).
Typical days to payment not yet collected for Premier Structures Inc. (AL).