Subcontractor
Review the 199 Premier Technology 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1858 W Bridge St, Blackfoot, ID 83221
Federal Construction Project by unknown general contractor at
295 Brown St, Elizabethtown, PA 17022
Commercial Construction Project by unknown general contractor at
2195 N Reading Rd, Denver, PA 17517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
104 McArthur St, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
104 S McArthur St, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
3355 S Purdue Ave, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
1028 3RD AVE, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
123 Harvest Rd, Bluffton, IN 46714
Commercial Construction Project by unknown general contractor at
1023 S 4th St, Council Bluffs, IA 51503
Commercial Construction Project by unknown general contractor at
40 Logistics Dr, Carlisle, PA 17013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4877 N 900 E, Van Buren, IN 46991
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
482 N 900 E, Marion, IN 46952
Commercial Construction Project by unknown general contractor at
6353 Commerce Dr, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
10 Anson Blvd, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50 E 500 S, Jerome, ID 83338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 W Columbus Ave, Chicago, IL 60652
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 Technology Inc..
Typical contract pay terms not yet reported for Premier Technology Inc..
Typical days to payment not yet collected for Premier Technology Inc..