General Contractor
Review the 214 Prestige Building Co. 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%
18%
41%
Unprotected Projects
100%
80%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
13175 AUTUMN WILLOW DR, Ashburn, VA 20147
Construction Project by unknown general contractor at
4421 Reed Creek Dr, Sherrills Ford, NC 28673
Commercial Construction Project at
975 W 22nd Pl, Tulsa, OK 74107
Commercial Construction Project at
1800 Davis St, Camden, NJ 08104
Commercial Construction Project at
13090 AUTUMN WILLOW DR, Fairfax, VA 22030
Construction Project by unknown general contractor at
474 Hudson Ter Bldg 1, Englewood Cliffs, NJ 07632
Commercial Construction Project at
2419 E 31st Ave, Tampa, FL 33610
Residential Construction Project at
600 South Dr, Atlantic City, NJ 08401
Residential Construction Project at
CENTER SQUARE RD TAVISTOCK DRIVE, Mickleton, NJ 08056
Residential Construction Project at
CENTER SQUARE RD, Mickleton, NJ 08056
Residential Construction Project at
Commercial Construction Project at
J, Phila, PA 19121
Commercial Construction Project at
3540 N 20TH ST, Tampa, FL 33605
Commercial Construction Project at
1326 N 22ND ST, Philadelphia, PA 19121
State / County Construction Project at
959 Country Club Dr, Tulsa, OK 74127
Construction Project by unknown general contractor at
3800 Adam Lawrence Way Sherrills, Frd, NC 28673
Construction Project by unknown general contractor at
253 E Chestnut St, Lancaster, PA 17602
Construction Project by unknown general contractor at
6128 Intuition Pl, Charlotte, NC 28262
Commercial Construction Project by Walton Construction Inc. at
10110-10150 Grape Street, Los Angeles, CA 90002
Commercial Construction Project at
1018 Catalyst Blvd, Charlotte, NC 28262
Commercial Construction Project at
45 Shields Rd NE, Huntsville, AL 35811
Commercial Construction Project at
8515 Park Dr, Charlotte, NC 28262
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
2400 E Lake Ave, Tampa, FL 33610
Commercial Construction Project at
1413 E 7th Ave, Spokane, WA 99202
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 92%
2022 - 85%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Prestige Building Co. LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Prestige Building Co. LLC.
Typical days to payment not yet collected for Prestige Building Co. LLC.