Premier Remediation Services LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premier Remediation Services LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
SR 260, Counties, AZ 00000
State / County Construction Project by Sunland Asphalt & Construction Inc at
Maricopa County Highway I, 10, AZ 00000
Commercial Construction Project by unknown general contractor at
6955 E Baseline Rd Ste 101, Mesa, AZ 85209
Commercial Construction Project by unknown general contractor at
2501 N HWY 79 FLORENCE, Florence, AZ 85132
State / County Construction Project by unknown general contractor at
112 07 and extending east to mp 122 72, Buckeye, AZ 85396
State / County Construction Project by Combs Construction at
208 75 to 208 78 south of Gold, Canyon City, AZ 85118
State / County Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Granite Construction Company at
on interstate 10 i 10 262 4 and extending east along i 10 to milepost 272, Tucson, AZ 85714
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by The Weitz Company at
7325 E Princess Dr, Scottsdale, AZ 85255
Federal Construction Project by unknown general contractor at
Range 6, Fort Huachuca, AZ 85613
Commercial Construction Project by unknown general contractor at
8131 E Warner Rd, Mesa, AZ 85212
Commercial Construction Project by Campbell Development at
9225 N ORACLE RD ORO VALLEY 8, Oro Valley, AZ 85737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Kiewit Infrastructure West Company at
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 71%