Menu

Premier Lighting Job history

Premier Lighting has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Premier Lighting Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    768 W Main St, Coppell, TX 75019

      Commercial Construction Project by unknown general contractor at

      260 Parkway Blvd, Coppell, TX 75019

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          405 W Walnut St, Celina, TX 75009

            Commercial Construction Project by unknown general contractor at

            401 N Harwood St, Dallas, TX 75201

              Commercial Construction Project by unknown general contractor at

              10625 W State Hwy 29, Liberty Hill, TX 78642

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  250 N Bishop Ave, Dallas, TX 75208

                    Commercial Construction Project by unknown general contractor 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

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              2365 University Blvd, Houston, TX 77005

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  107 S Arizona Dr, Celina, TX 75009

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        1300 Homestead Way, Argyle, TX 76226

                                          Commercial Construction Project by unknown general contractor at

                                          3300 Dallas Pkwy, Plano, TX 75093

                                            Commercial Construction Project by unknown general contractor at

                                            2412 Lakeside Pkwy, Flower Mound, TX 75022

                                              Commercial Construction Project by unknown general contractor at

                                              700 Crescent Ct, Dallas, TX 75201

                                                Commercial Construction Project by unknown general contractor at

                                                2200 Hugo St, Dallas, TX 75204

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Premier Lighting


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%