General Contractor
Review the 510 Prime Retail Services 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%
28%
41%
Unprotected Projects
96%
67%
53%
Reported Slow Payment
2%
2%
2%
Projects With Liens
2%
3%
4%
Commercial Construction Project at
5850 Charleston Park Rd, Cumming, GA 30041
Construction Project by unknown general contractor at
15835 N DALE MABRY HWY, Tampa, FL 33618
Construction Project by unknown general contractor at
13550 W Sunrise Blvd Unit COMMON, Sunrise, FL 33323
Construction Project by unknown general contractor at
Commercial Construction Project at
1124 Gramercy Ln, Tampa, FL 33607
Commercial Construction Project at
1101 Rinehart Rd, Sanford, FL 32771
State / County Construction Project at
20 EASTBOUND, Tallapoosa, GA 30176
Commercial Construction Project at
1566 W MCEWEN DR, Franklin, TN 37067
Commercial Construction Project at
Commercial Construction Project at
1514 N Main St, Santa Ana, CA 92701
Commercial Construction Project at
770 W Shaw Ave, Clovis, CA 93612
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9464 Main St, Woodstock, GA 30188
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1851 E Willow St, Signal Hill, CA 90755
Commercial Construction Project at
Commercial Construction Project at
626 Cecil Ave, Delano, CA 93215
Construction Project at
5535 W Loop 1604 N Ste 107, San Antonio, TX 78253
Commercial Construction Project at
2805 S State Highway 36th Byp, Gatesville, TX 76528
Commercial Construction Project by Burns & McDonnell at
154 FALCON DR, Forest Park, GA 30297
Commercial Construction Project by Whole Foods Market at
5945 State Bridge Rd, Duluth, GA 30097
Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
4150 Goodman Rd, Horn Lake, MS 38637
State / County Construction Project at
4158 Peachtree Rd NE, Brookhaven, GA 30319
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 99%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Prime Retail Services.
100% 10% retainage
Others typically said they were paid on invoice from Prime Retail Services. See what were common payment terms.
100% Paid on invoice
Prime Retail Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days