Subcontractor
Review the 9 Prime Coatings 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%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
5 Bedford Pl, New Bedford, MA 02740
Construction Project by unknown general contractor at
495 & i 95, Newburyport, MA 01950
Commercial Construction Project by unknown general contractor at
131 lovejoy wharf, Boston, MA 02108
Commercial Construction Project by unknown general contractor at
143 Porter St, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
16 COTTAGE ST, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
17 TUFTS ST, Somerville, MA 02145
State / County Construction Project by JF White Contracting Company at
Commercial Construction Project by unknown general contractor at
161 ELM ST, Salisbury, MA 01952
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Prime Coatings.
Typical contract pay terms not yet reported for Prime Coatings.
Typical days to payment not yet collected for Prime Coatings.