Premier Electrical (OH) has worked on 9 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%
44%
55%
Unprotected Projects
0%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4074 New Bond St, Columbus, OH 43219
Commercial Construction Project by Metis Construction Services, LLC at
Commercial Construction Project by SCS Construction Services (IN) at
Commercial Construction Project by Taylor and Taylor Group LLC at
Commercial Construction Project by Superior Building Group at
3980 Easton Sta Ste P 107, Columbus, OH 43219
Construction Project by unknown general contractor at
5816 n hamilton rd, Columbus, OH 43230
Commercial Construction Project by Transform Construction at
4930 W Broad St, Columbus, OH 43228
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%
2021 - 83%