General Contractor
Review the 26 Premiere Construction & Design 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Owner Occupied Residential Construction Project at
5594 Bronco Rd, Pioneertown, CA 92268
Residential Construction Project at
27462 Silverado Canyon Rd, Silverado, CA 92676
Residential Construction Project at
2345 Vermont St, Ramona, CA 92065
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project at
Clearly Const, Bowling Green, KY 42103
Commercial Construction Project at
540 coleman ln, Bowling Green, KY 42103
Residential Construction Project at
Residential Construction Project at
8150 la jolla shores dr, La Jolla, CA 92037
Commercial Construction Project at
Stockyard, Bowling Green, KY 42103
Commercial Construction Project at
Credit - Returned Material, Bowling Green, KY 42103
Commercial Construction Project at
Stock, Bowling Green, KY 42103
Residential Construction Project at
6134 Alderley St, San Diego, CA 92114
Residential Construction Project at
9330 Northcrest Cir, Santee, CA 92071
Residential Construction Project at
4653 Doral Ct, Oceanside, CA 92057
Residential Construction Project at
5033 la cuenta dr, San Diego, CA 92124
Commercial Construction Project at
MAMMOTH CAVE, Bowling Green, KY 42103
Commercial Construction Project at
STOCK YARD, Bowling Green, KY 42103
Commercial Construction Project by Diversified Construction Specialists (MI) at
6363 E 14 Mile Rd, Sterling Heights, MI 48312
Commercial Construction Project by Powerhouse Retail Services at
3300 W 2nd Ave, Corsicana, TX 75110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Premiere Construction & Design.
Typical contract pay terms not yet reported for Premiere Construction & Design.
Typical days to payment not yet collected for Premiere Construction & Design.