Premier Security Solutions has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Bird St, San Francisco, CA 94110
Construction Project by unknown general contractor at
1101 San Antonio Rd Ste 1, Mountain View, CA 94043
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by unknown general contractor at
455 O'connor Dr, San Jose, CA 95128
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KBM Hogue at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 N 3rd St, San Jose, CA 95112
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%