General Contractor
Review the 34 Primeau Enterprises 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
13058 WOODRIDGE DR, Longmont, CO 80504
Residential Construction Project at
8552 Foxhaven Ct, Longmont, CO 80503
Commercial Construction Project at
8552 Fox Haven Ct, Niwot, CO 80504
Commercial Construction Project at
101 Grand View Dr, Mead, CO 80542
Residential Construction Project at
6800 Goldbranch Dr, Longmont, CO 80503
Residential Construction Project at
1246 SWAN PETER DR, Berthoud, CO 80513
Residential Construction Project at
6801 GOLDBRANCH DR, Longmont, CO 80503
Commercial Construction Project at
1344 Eliza Ave, Berthoud, CO 80513
Residential Construction Project at
906 ELDORADO LN, Louisville, CO 80027
Residential Construction Project at
946 Larkspur Ln, Louisville, CO 80027
Residential Construction Project at
1362 Art Dr, Berthoud, CO 80513
Residential Construction Project at
1359 Sara Lynn Ln, Berthoud, CO 80513
Commercial Construction Project at
2339 Whistler Dr, Longmont, CO 80501
Residential Construction Project at
711 William Way Lot 1, Berthoud, CO 80513
Residential Construction Project at
1368 ART DRIVE, Berthoud, CO 80513
Commercial Construction Project at
711 William Way, Berthoud, CO 80513
Commercial Construction Project at
1386 Art Dr, Berthoud, CO 80513
Residential Construction Project at
4480 Getaway Dr, Berthoud, CO 80513
Residential Construction Project at
6880 Goldbranch Dr, Longmont, CO 80503
Residential Construction Project at
6874 Goldbranch Dr, Longmont, CO 80503
Residential Construction Project at
6816 Goldbranch Dr, Longmont, CO 80503
Residential Construction Project at
6808 Goldbranch Dr, Longmont, CO 80503
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Primeau Enterprises.
Typical contract pay terms not yet reported for Primeau Enterprises.
Typical days to payment not yet collected for Primeau Enterprises.