Subcontractor
Review the 10 PRM 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
204 Colorado Street, Austin, TX 78701
Commercial Construction Project by C.O. Montgomery Construction Services LLC at
2816 Marketplace Dr, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Flynn Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
2021 Guadalupe St Unit 2021, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
14900 Avery Ranch Blvd Ste B400, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
Targett, New Gloucester, ME 04260
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, there were no reported projects in 2023.
Typical retainage not yet submitted for PRM Construction.
Typical contract pay terms not yet reported for PRM Construction.
Typical days to payment not yet collected for PRM Construction.