General Contractor
Review the 191 PRIM 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
0%
37%
41%
Unprotected Projects
74%
53%
53%
Reported Slow Payment
13%
6%
2%
Projects With Liens
13%
4%
4%
Commercial Construction Project at
5021 Ave G, Fort Worth, TX 76105
Construction Project by unknown general contractor at
Commercial Construction Project at
CHISHOLM TRL, Jacksboro, TX 76458
Commercial Construction Project at
104 W Crockett St, Gordon, TX 76453
Construction Project by unknown general contractor at
6001 River Oaks Blvd, Fort Worth, TX 76114
Commercial Construction Project at
Commercial Construction Project by Parmer Construction Co. at
1201 S Cherry Ln, Fort Worth, TX 76108
Commercial Construction Project at
9000 west fwy, Fort Worth, TX 76108
Commercial Construction Project at
2124 County Rd 4127, Decatur, TX 76234
Construction Project by unknown general contractor at
6401 harris pkwy, Fort Worth, TX 76132
Commercial Construction Project at
Commercial Construction Project at
15200 Trinity Blvd, Fort Worth, TX 76155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1402 W Shady Grove Rd Unit A, Grand Prairie, TX 75050
Commercial Construction Project by Tiseo Paving Co at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Parmer Construction Co. at
6100 Southwest Boulevard, Benbrook, TX 76132
Commercial Construction Project at
Commercial Construction Project at
6131 Southwest Blvd, Benbrook, TX 76132
Residential Construction Project by Bear Creek Construction (MN) at
Construction Project by unknown general contractor at
3100 Southwest Loop 820, Fort Worth, TX 76133
Commercial Construction Project at
3100 Alemeda St, Fort Worth, TX 76116
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 32% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 32%
2022 - 84%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for PRIM Construction.
6% 5% retainage
94% 10% retainage
Others typically said they were paid when paid from PRIM Construction. See what were common payment terms.
100% Pay when paid
PRIM Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
PRIM is always timely with their payment process. As soon as I notarize any needed documentation, they are already ready with payment. We have never had a problem with them!