General Contractor
Review the 17 Primus Construction Services Inc. 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project at
Construction Project at
25 NE 156th St, Miami, FL 33162
State / County Construction Project at
Construction Project at
14801 NE 2nd Ave, Miami, FL 33161
State / County Construction Project at
State / County Construction Project by Florida Palm Construction at
Commercial Construction Project at
4100 S Flamingo Rd Fl 33, Miramar, FL 33027
State / County Construction Project by Florida Palm Construction at
Commercial Construction Project at
2870 NW 4th St, Fort Lauderdale, FL 33311
State / County Construction Project at
201 NW 84th Ave, Plantation, FL 33324
Construction Project at
14081 NE 2nd Ave, Miami, FL 33161
State / County Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Primus Construction Services Inc..
Others typically said they were paid on invoice from Primus Construction Services Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Primus Construction Services Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days