Premier Concrete & Construction LLC has worked on 147 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premier Concrete & Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
2078 Old Kings Rd, Daytona Beach, FL 32119
Construction Project by Chuckerbee Construction, LLC at
610 E BURLEIGH BLVD, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
4012 KITSUNE WAY, Cocoa, FL 32926
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5238 Neil Dr, Saint Petersburg, FL 33714
Commercial Construction Project by CCS Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 S Kings Hwy, Fort Pierce, FL 34945
Commercial Construction Project by DHI Communities Construction of Florida, LLC at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
414331 BUCCANEER TRAIL AND O NIEL, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
1180 wood dale cir, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
2755 SW 91st St, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
2702 Magpie Way, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
484 Nowell Loop, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
414331 SR 200, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
2285 Hickory Tree Rd, Saint Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
2929 sw 57th court, Ocala, FL 34475
Commercial Construction Project by unknown general contractor at
33649 E Lake Joanna Dr, Eustis, FL 32736
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 E International Speedway Blvd, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
6118 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
6410 NW Gainesville Rd, Ocala, FL 34475
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%