Property Owner / Public Entity
In the last 12 months, Prime Group Holdings has worked 16 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%
45%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
19 JEAN ST, New Bedford, MA 02746
Construction Project by unknown general contractor at
103 Old Mill Ln, Schenectady, NY 12306
Commercial Construction Project by unknown general contractor at
395 Broadway, Saratoga Springs, NY 12866
Commercial Construction Project by unknown general contractor at
101 Sitterly Rd, Halfmoon, NY 12065
Commercial Construction Project by CB Recovery Group Inc. at
7521 Richmond Rd, Williamsburg, VA 23188
Commercial Construction Project by CB Recovery Group Inc. at
7521 Richmond Rd Unit 148C, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
51 Wilton Rd 85, Greenfield Center, NY 12833
Commercial Construction Project by unknown general contractor at
51 Wilton Rd, Greenfield Center, NY 12833
Commercial Construction Project by unknown general contractor at
55 Wilton Rd, Greenfield Center, NY 12833
Construction Project by unknown general contractor at
1553 Lynnhaven Pkwy, Virginia Beach, VA 23453
Construction Project by unknown general contractor at
703 Fairgate Rd SW Ste 202, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
MAKE YOUR OWN WAY RD, Saratoga Springs, NY 12866
Commercial Construction Project by unknown general contractor at
91 GLENWOOD AVE, Queensbury, NY 12804
Construction Project by unknown general contractor at
4 Commerce Way, Exeter, NH 03833
Construction Project by unknown general contractor at
1734 HANOVER PIKE, Hampstead, MD 21074
Construction Project by unknown general contractor at
1641-1645 HYDE PARK AVE, Boston, MA 02136
Commercial Construction Project by unknown general contractor at
3056 OAKLEY WAY, Kattskill Bay, NY 12844
Construction Project by unknown general contractor at
4295 State Rte 50, Saratoga Springs, NY 12866
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11105 Steele St S Unit 115, Tacoma, WA 98444
Commercial Construction Project by unknown general contractor at
210 N Congress Ave, Lake Park, FL 33403
Commercial Construction Project by unknown general contractor at
90 Reservoir Ave, Providence, RI 02907
Commercial Construction Project by Langseth Environmental at
3608 S 74th St, Tacoma, WA 98409
Commercial Construction Project by unknown general contractor at
23 Ashleigh Dr, Derry, NH 03038
Commercial Construction Project by unknown general contractor at
950 University Ave, Bronx, NY 10452
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%