General Contractor
Review the 48 Premise Solutions 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Hammond Construction (OH) at
Commercial Construction Project at
1501 Euclid Ave Ste 200, Cleveland, OH 44115
Commercial Construction Project at
Commercial Construction Project by The Albert Higley Company dba AM Higley at
Commercial Construction Project by Panzica Construction Co at
26180 Curtiss Wright Pkwy, Cleveland, OH 44143
Commercial Construction Project at
Commercial Construction Project by The Albert Higley Company dba AM Higley at
Commercial Construction Project by The Albert Higley Company dba AM Higley at
19600 N Park Blvd, Shaker Heights, OH 44122
State / County Construction Project at
220 Sweetapple Rd, Vincent, OH 45784
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by The Albert Higley Company dba AM Higley at
15600 Bagley Rd, Cleveland, OH 44130
State / County Construction Project by Infinity Construction at
State / County Construction Project by Infinity Construction at
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project at
1111 HAYES AVE, Sandusky, OH 44870
Commercial Construction Project by Independence Construction, LLC (OH) at
State / County Construction Project by Hammond Construction (OH) at
State / County Construction Project by Infinity Construction at
State / County Construction Project by Hammond Construction (OH) at
Commercial Construction Project by The Albert Higley Company dba AM Higley at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Barton Malow at
70 Warrior Dr # 130, Vincent, OH 45784
State / County 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Premise Solutions.
Typical contract pay terms not yet reported for Premise Solutions.
Typical days to payment not yet collected for Premise Solutions.