General Contractor
Review the 32 Presmont Construction Services LLC 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%
37%
41%
Unprotected Projects
89%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
11%
4%
4%
Construction Project by unknown general contractor at
3300 W Illinois Ave, Dallas, TX 75211
Construction Project by unknown general contractor at
2608 Elm St, Dallas, TX 75226
Construction Project by unknown general contractor at
1290 BOTHAM JEAN BLVD, Dallas, TX 75215
Construction Project by unknown general contractor at
5804 ABRAMS RD, Dallas, TX 75214
Residential Construction Project at
1 CONTINENTAL BLVD, Merrimack, NH 03054
Construction Project by unknown general contractor at
3976 Rosemeade Pkwy, Dallas, TX 75287
Construction Project by unknown general contractor at
2358 Royal Ln, Dallas, TX 75229
Construction Project by unknown general contractor at
1885 John West Rd, Dallas, TX 75228
Construction Project at
3005 Kingsford Ave, Dallas, TX 75227
Construction Project by unknown general contractor at
5123 W Lovers Ln, Dallas, TX 75209
Construction Project by unknown general contractor at
5501 S Buckner Blvd, Dallas, TX 75228
Construction Project by unknown general contractor at
17605 Midway Rd, Dallas, TX 75287
Construction Project by unknown general contractor at
2529 Oak Lawn Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
2802 N Fitzhugh Ave, Dallas, TX 75204
Construction Project by unknown general contractor at
4438 Lemmon Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
2500 CENTRAL AVE, Kansas City, KS 66102
Commercial Construction Project at
10 N Missouri Ave, Largo, FL 33770
Commercial Construction Project at
2789 State Road 580, Clearwater, FL 33761
Construction Project at
9211 Scene Road, Dallas, TX 75227
Commercial Construction Project at
9211 Scyene Rd, Dallas, TX 75227
Commercial Construction Project at
127 Sapwood Rd, Myrtle Beach, SC 29579
Commercial Construction Project at
Commercial Construction Project by C4 Builders (NC) at
Commercial Construction Project at
4769 Shore Dr, Virginia Beach, VA 23455
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Presmont Construction Services LLC.
Others typically said they were paid on invoice from Presmont Construction Services LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Presmont Construction Services LLC.