General Contractor
Review the 9 Premier Urban Homes, LLC (TX) 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
3303 Robinson Rd, Missouri City, TX 77459
Construction Project at
2254 Hawk Mdws, Pearland, TX 77581
Residential Construction Project at
5351 DUMFRIES DR, Houston, TX 77096
Commercial Construction Project at
Construction Project at
Construction Project at
11114 Cliffwood Dr, Houston, TX 77035
Construction Project at
229 N Everton St, Houston, TX 77003
Construction Project at
1711 Chestnut St, Houston, TX 77009
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 0%
Typical retainage not yet submitted for Premier Urban Homes, LLC (TX).
Others typically said they were paid on invoice from Premier Urban Homes, LLC (TX). See what were common payment terms.
100% Paid on invoice
Premier Urban Homes, LLC (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days