General Contractor
Review the 35 Primmer 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
4101 NW Shore Blvd, Tampa, FL 33607
Construction Project by unknown general contractor at
2901 Cargo St, Fort Myers, FL 33916
Construction Project by unknown general contractor at
Commercial Construction Project at
2104 Coast St, Brunswick, GA 31520
Commercial Construction Project at
Commercial Construction Project by PLC Construction (FL) at
16 Old Kings Rd N, Palm Coast, FL 32137
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by PLC Construction (FL) at
Commercial Construction Project at
2855 Industry Center Rd, Saint Augustine, FL 32084
Commercial Construction Project at
929 26th Ave E, Bradenton, FL 34208
Commercial Construction Project at
220 Complex Dr, Lakeland, FL 33801
Commercial Construction Project at
6412 Hoffner Ave, Orlando, FL 32822
Commercial Construction Project at
HOFFNER RD AND PATCH RD, Orlando, FL 32822
Commercial Construction Project at
8901 Atlantic Ave, Orlando, FL 32824
Commercial Construction Project at
1400 E Landstreet Rd, Orlando, FL 32824
Commercial Construction Project at
1400 E LAND STREET, Orlando, FL 32824
Commercial Construction Project at
116 S Sun 'n Lakes Blvd, Lake Placid, FL 33852
Commercial Construction Project at
116 SOUTH SUN NORTH LAKE BLVD RANDY 4074056032, Lake Placid, FL 33852
Commercial Construction Project at
3021 S 78th St, Tampa, FL 33619
Commercial Construction Project at
1932 17th St, Sarasota, FL 34234
Commercial Construction Project at
3730 s nova rd, Port Orange, FL 32129
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 Primmer Construction.
Typical contract pay terms not yet reported for Primmer Construction.
Typical days to payment not yet collected for Primmer Construction.