Prime Utility Construction has worked on 16 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
intersection litsey rd & elizabeth town cemetary rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
799 Boland St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
614 Crockett St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
crockett & bryan st, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2299 Bryan St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
8752 State Hwy 5, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
w 2nd st & burnett st, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
300 S St Paul St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
N Houston St, Dallas, TX 00007
Commercial Construction Project by unknown general contractor at
north st paul st & bryan st, Dallas, TX 75201
Residential Construction Project by unknown general contractor at
211 Bluestem Way, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
508 S Griffin St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
JACKIE LN, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1540-1536 GREEN VALLEY WAY CELINA, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
214-592-5229 ENRIQUE, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
PROSPER TRAIL AND COIT, Prosper, TX 75078
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%
2021 - 50%