Property Owner / Public Entity
In the last 12 months, Premier Project Management has worked 8 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
0%
26%
55%
Unprotected Projects
100%
70%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
1224 Beverwil Dr, Los Angeles, CA 90035
Commercial Construction Project by unknown general contractor at
610 Main St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14021 Noel Rd 5511, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
1001 16th St NW, Washington, DC 20036
Commercial Construction Project by Humphrey Rich Construction Group Inc dba HR Construction Group at
Commercial Construction Project by unknown general contractor at
833 Poydras St, New Orleans, LA 70112
Commercial Construction Project by B.R. & Co. at
Residential Construction Project by unknown general contractor at
14021 Noel Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
1433 Camino Del Rio S, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
683 Peachtree St, Atlanta, GA 30308
Commercial Construction Project by Humphrey Rich Construction Group Inc dba HR Construction Group at
Commercial Construction Project by unknown general contractor at
252 -201 Town Center Dr, Virginia Beach, VA 23462
Commercial Construction Project by Mesa Energy Systems at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4441 Belfort Ave, Dallas, TX 75205
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 88%
2022 - 71%
2021 - 73%