Property Owner / Public Entity
In the last 12 months, Primera Companies, Inc. has worked 3 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%
49%
55%
Unprotected Projects
67%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
3%
3%
Construction Project by unknown general contractor at
8580 Belleview Dr # 330, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
4010 Distribution Dr, Garland, TX 75041
Commercial Construction Project by Rockport Construction Group at
8560 Belleview Dr, Plano, TX 75024
Commercial Construction Project by Rockport Construction Group at
8400 BELLEVIEW DR STE 130, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
5600 Tennyson Pkwy Ste 280, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
sw corner of preston and 121 plano, Plano, TX 75023
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by Rockport Construction Group at
1001 Pamela Dr, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1111 Executive Dr Ste 200, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
5600 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
5151 Headquarters Dr, Plano, TX 75024
Construction Project by unknown general contractor at
5600 Tennyson Pkwy Ste 370, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
3700 New York Ave Ste 300, Arlington, TX 76014
Commercial Construction Project by Rockport Construction Group at
11453 County Rd 53 8400, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
3700 New York Ave, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
1111 Executive Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1110 Executive Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
5151 Headquarters Dr Ste 150, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
2750 Miller Park N, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
1111 Executive Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
5345 Towne Square Dr, Plano, TX 75024
Construction Project by unknown general contractor at
3700 Newyork Ave #300, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
4010 Distribution Dr Ste 200, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
902 S International Rd Ste 100, Garland, TX 75042
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 100%
2021 - 89%