Premier Welding has worked on 12 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%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
84 N Oneida Ct, Denver, CO 80230
Residential Construction Project by Catena Construction at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
509 Wilcox St, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
11950 Holly St, Commerce City, CO 80022
Commercial Construction Project by Del Taco Restaurants at
6383 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by Del Taco Restaurants at
5739 W 6th Ave, Lakewood, CO 80214
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, there were no reported projects in 2023.
2021 - 50%