Primoris Services Corporation
Subcontractor
Primoris Services Corporation Payment and Project History
Review the 1947 Primoris Services Corporation 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 Monitoring1947 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
42%
Unprotected Projects
93%
64%
53%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
2%
3%
Primoris Services Corporation Project and Payment History
Commercial Construction Project by Veritas Construction Group, LLC at
5351 State Hwy N, Benton, MO 63736
Commercial Construction Project by unknown general contractor at
800 Air Way, Glendale, CA 91201
Commercial Construction Project by unknown general contractor at
2751 Aktus Ave, Mojave, CA 93501
Commercial Construction Project by MAPP at
4620 Farm To Market Rd 1327, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
9222 Tujunga Ave, Sun Valley, CA 91352
State / County Construction Project by unknown general contractor at
2916 W Lake Creek Rd, Riesel, TX 76682
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
4020 Adolfo Rd, Camarillo, CA 93012
Commercial Construction Project by Rockport Construction Group at
6831 N I 35, Denton, TX 76207
- Last known event: 03/15/2023
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
GILLIAM SCOTTS SLOUGH RD, Gilliam, LA 71029
- Last known event: 12/04/2024
- First known event: 06/14/2024
Construction Project by unknown general contractor at
7900 Dillard Rd, Rancho Murieta, CA 95683
- Last known event: 10/25/2024
- First known event: 10/25/2024
Commercial Construction Project by Alcorn Construction at
7980 S FAIRPLAY ST, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
La Pita Mangana Rd, Laredo, TX 78046
Residential Construction Project by unknown general contractor at
20426 G Rd, Delta, CO 81416
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Veritas Construction Group, LLC at
14995 2 S Wheeler Rd, Goldsmith, TX 79741
Commercial Construction Project by unknown general contractor at
1505 Lone Star Dr, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
Heavy Haul Gate B4 Lone Star Drive Keith 940-327-9775, Beauomnt, TX 77705
Commercial Construction Project by Veritas Construction Group, LLC at
7624 N County Rd 500 E, Petersburg, IN 47567
Federal Construction Project by unknown general contractor at
650 W Public Svc Rd, Veedersburg, IN 47987
Commercial Construction Project by Veritas Construction Group, LLC at
2751 Altus Avenue, Mojave, CA 93501
Commercial Construction Project by unknown general contractor at
3270 FM 892, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
1505 Lone Star Drive Beaumont Shane 936-631-1827, Beauomnt, TX 77705
Commercial Construction Project by unknown general contractor at
348 Highway 173, Wilmot, AR 71676
Commercial Construction Project by Veritas Construction Group, LLC at
8485 County Rd X, Tulia, TX 79088
Commercial Construction Project by unknown general contractor at
1551 County Rd 401, Benton, MO 63736
Waiting for payment from Primoris Services Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 91%
2022 - 89%
2021 - 95%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for Primoris Services Corporation.
50% 5% retainage
50% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Primoris Services Corporation. See what were common payment terms.
100% Paid on invoice
Days to Payment
Primoris Services Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days