General Contractor
Review the 111 Prime Contracting 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%
41%
41%
Unprotected Projects
50%
54%
54%
Reported Slow Payment
10%
1%
1%
Projects With Liens
40%
4%
4%
Commercial Construction Project at
1701 Garnet Ave, San Diego, CA 92109
Commercial Construction Project at
1524 Barton Rd, Redlands, CA 92373
Residential Construction Project at
1560 Leucadia Blvd Ste A, Encinitas, CA 92024
Commercial Construction Project at
1560 Leucadia Blvd Ste A, Encinitas, CA 92024
Construction Project at
6200 W Slauson Ave, Culver City, CA 90230
Construction Project at
6000 Sepulveda Blvd Ste 1680, Culver City, CA 90230
Construction Project at
6000 Sepulveda Blvd # 1680, Culver City, CA 90230
Construction Project at
3303 Hyland Ave Ste A1, Costa Mesa, CA 92626
Commercial Construction Project at
Commercial Construction Project at
12833 Ventura Blvd Space 109, Studio City, CA 91604
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
3303 Hyland Ave Ste A, Costa Mesa, CA 92626
Commercial Construction Project at
13920 City Center Drive Space 5057, Chino Hills, CA 91709
Commercial Construction Project at
12833 Ventura Blvd # 109, Studio City, CA 91604
Construction Project at
Construction Project by unknown general contractor at
6000 Sepulveda Blvd Ste 2240, Culver City, CA 90230
Commercial Construction Project at
804 N La Cienega Blvd, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project at
910 Camarillo Center Dr Ste 802, Camarillo, CA 93010
Construction Project at
3983 Grand Avenue, Chino, CA 31710
Commercial Construction Project by Five Below Inc. 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 39%
2022 - 83%
2021 - 83%
Usually 10% retainage in California. See typical retainage by State for Prime Contracting.
17% No Retainage
83% 10% retainage
Others typically said they were paid when paid from Prime Contracting. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Prime Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days