Property Owner / Public Entity
In the last 12 months, Premier Employee Solutions has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 1781, Pine, AZ 85544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5017 E Washington St Ste 104, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
118 S Southgate Dr, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
41717 W Indian School Rd, Tonopah, AZ 85354
Commercial Construction Project by unknown general contractor at
2630 n ogden rd ste 101, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor at
971 2215 West Lone Cactus, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7100 W Erie St, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1961 University Ln, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
4302 W Buckeye Rd Ste 100, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
51024 portage rd, South Bend, IN 46628
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, there were no reported projects in 2023.