General Contractor
Review the 12 PRI Construction 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%
40%
41%
Unprotected Projects
0%
58%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
31 W Patrick St, Frederick, MD 21701
Commercial Construction Project at
3747 donnell dr, District Heights, MD 20747
State / County Construction Project by Philip Ross Industries at
85 Bethpage Rd, Hicksville, NY 11801
Commercial Construction Project at
7310 Eden Brook Dr, Columbia, MD 21046
Commercial Construction Project at
3005 Oak Green Cir, Ellicott City, MD 21043
Commercial Construction Project at
7525 Murray Hill Rd, Columbia, MD 21046
Commercial Construction Project at
3719 4th St SE, Washington, DC 20032
Commercial Construction Project at
325 McMechen St, Baltimore, MD 21217
Commercial Construction Project at
17805 N 40th St, Phoenix, AZ 85032
Commercial Construction Project at
10850 indian head hwy, Fort Washington, MD 20744
Commercial Construction Project at
7021 W McDowell Rd, Phoenix, AZ 85035
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PRI Construction.
Typical contract pay terms not yet reported for PRI Construction.
Typical days to payment not yet collected for PRI Construction.