Premier Commercial Finishes LLC has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premier Commercial Finishes 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
6490 Hazeltine National Dr, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1275 Learning Loop, Longwood, FL 32779
Commercial Construction Project by unknown general contractor at
438 Rinehart Rd, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
1315 Posner Blvd, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
8427 S Park Cir, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
1201 W Sr 436, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WOOD BRIDGE PL, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
2602 Challenger Tech Ct, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
2550 Connection Pt, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
9205 Southpark Center Loop, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
55 Skyline Dr, Lake Mary, FL 32746
Commercial Construction Project by Roycik Construction 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
5350 INTERNATIONAL DR, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
12612 Challenger Pkwy, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
3267 Daniels Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12006 Language Way, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6200 Lee Vista Blvd, Orlando, FL 32822
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.
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.
2023 - 100%
2022 - 100%
2021 - 100%