General Contractor
Review the 281 Premium West 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%
41%
42%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
23%
4%
3%
Construction Project by unknown general contractor at
437 S Hwy, Solana Beach, CA 92075
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2100-2102 4TH AVE, San Diego, CA 92101
Commercial Construction Project by Advanced Acoustic Contractors Inc. at
Commercial Construction Project at
3919 Louisiana St, San Diego, CA 92104
Commercial Construction Project at
Commercial Construction Project at
2710 3rd Ave 8, San Diego, CA 92103
Commercial Construction Project at
Commercial Construction Project at
2710 3rd Ave, San Diego, CA 92103
Commercial Construction Project at
4153 Ohio St, San Diego, CA 92104
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Construction Project at
3066 n park way, San Diego, CA 92014
Residential Construction Project at
Richmond Street, San Diego, CA 92103
Residential Construction Project at
2626 Howard Ave, San Diego, CA 92104
Commercial Construction Project at
4417 30th St, San Diego, CA 92116
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
801 Pearl St 805, La Jolla, CA 92037
Construction Project at
3066 North Parkway, San Diego, CA 92104
Commercial Construction Project at
Commercial Construction Project at
3917 Louisiana St, San Diego, CA 92104
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 79%
2022 - 92%
2021 - 86%
Usually 10% retainage in California. See typical retainage by State for Premium West Inc..
100% 10% retainage
Others typically said they were paid on invoice from Premium West Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Premium West Inc..