Premier Concrete Finishers has worked on 57 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 Finishers 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%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
962 E Elm St, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
321 Bertie Dr, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
2121 T W Alexander Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
4900 Hillsborough Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
106 Stallings Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
4732 NC 54 Hwy, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
2515 Shadetree Rd, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
900 Mebane Oaks Rd, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
6900 Nc 54w, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
5816 US 70 W, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
943 S 5th St, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
6515 Chapel hl Rd 1991, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
6515 Chapel hl Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
5225 Red Mill Rd, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
5816 US 70 W, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
106 Stallings Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
4732 NC 54 Hwy, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
2515 Shadetree Rd, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
6900 Nc 54w Orange, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
962 E Elm St, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
321 Bertie Dr, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
2301 Montgomery Dr W, Wilson, NC 27893
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%