Premier Homes

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Premier Homes Past Projects and Payment History

In the last 12 months, Premier Homes has worked 4 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 Monitoring4 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

55%

Unprotected Projects

100%

69%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20249

20230

20221

20210

20200

Premier Homes has had 9 liens filed on projects this year and 10 in recent years.

Active Liens

Texas9

Of the 10 liens filed, Premier Homes has 9 active liens in Texas.

Lien Value

80%

0 - 50k

20%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas10

Of all 10 liens filed in recent years 10 were in Texas.

Premier Homes Project and Payment History

Commercial Construction Project by unknown general contractor at

204 Bayless Ave, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

2149 MIDDLEWOOD CIR, Granbury, TX 76049

Commercial Construction Project by unknown general contractor at

9517 Lynx Xing, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

1413 Robinson Valley Dr, Weatherford, TX 76087

Commercial Construction Project by unknown general contractor at

1417 Robinson Valley Dr, Weatherford, TX 76087

Commercial Construction Project by unknown general contractor at

9527 Lynx Xing, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

3018 HAYLEE DR, Granbury, TX 76048

Commercial Construction Project by unknown general contractor at

228 Honor Code Pl, Granbury, TX 76049

Last known event: 05/15/2024
First known event: 05/15/2024

Commercial Construction Project by unknown general contractor at

9357 Wildcat Rdg, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

232 Honor Code Pl, Granbury, TX 76049

Last known event: 05/13/2024
First known event: 05/13/2024

Commercial Construction Project by unknown general contractor at

236 Honor Code Pl, Granbury, TX 76049

Last known event: 05/15/2024
First known event: 05/15/2024

Commercial Construction Project by unknown general contractor at

240 Honor Code Pl, Granbury, TX 76049

Last known event: 05/13/2024
First known event: 05/13/2024

Commercial Construction Project by unknown general contractor at

224 HONOR CODE PL, Granbury, TX 76049

Commercial Construction Project by unknown general contractor at

11808 SERVAL, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

220 HONOR CODE PLACE, Granbury, TX 76049

Commercial Construction Project by unknown general contractor at

216 HONOR CODE PLACE, Granbury, TX 76049

Commercial Construction Project by unknown general contractor at

212 HONOR CODE PL, Granbury, TX 76049

Last known event: 01/24/2024
First known event: 01/24/2024

Commercial Construction Project by unknown general contractor at

11804 SERVAL, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

11620 Caracal Dr, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

1412 Robinson Valley Dr, Weatherford, TX 76087

Commercial Construction Project by unknown general contractor at

11700 BAYCAT, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

11832 SERVAL, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

11828 SERVAL, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

11701 BAYCAT, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

244 Honor Code Pl, Granbury, TX 76049

Last known event: 05/13/2024
First known event: 05/13/2024

Waiting for payment from Premier Homes

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

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%

2022 - 98%

2021 - 97%

General Contractors they work with

Subcontractors they work with