Perimeter Security Partners LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Perimeter Security Partners LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
LINDSEY CREEK BYPASS FORT, Moore, GA 31905
Commercial Construction Project by unknown general contractor at
6303 Wetzel Ave, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
7120 ACTON RD, Dalzell, SC 29040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
513 Sac Blvd, Offutt Air Force Base, NE 68113
Commercial Construction Project by unknown general contractor at
3RD STREET, Norfolk, VA 23511
Commercial Construction Project by unknown general contractor at
2807 McDonough St, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
4044 McDonough St, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
2711 McDonough St, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
100 sunny knoll ct, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
105 e martin luther king jr, Austin, TX 78701
Other Construction Project by ARS Aleut Construction LLC at
Commercial Construction Project by unknown general contractor at
gate 1 martin rd sw, Huntsville, AL 35671
Commercial Construction Project by unknown general contractor at
4392 Magruder Ave Bldg 4392, Columbia, SC 29207
Federal Construction Project by North Star Construction & Engineering 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%