Premier Property & Landscape Management Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premier Property & Landscape Management Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by MYCON General Contractors, Inc. at
1818 Central Expy, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
700 Monte Carlo Blvd, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
3251 E President George Bush Hwy, Richardson, TX 75082
Residential Construction Project by Impact Floors of Texas at
8300 Brentwood Stair Rd, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
1200 Main St, Dallas, TX 75202
Residential Construction Project by unknown general contractor at
1701 Towne Crossing Blvd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1219 K Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
15905 Bent Tree Forest Cir, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 E FM 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
3401 Lee Pkwy, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
7951 Collin Mckinney Pkwy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9300 Coit Rd, Plano, TX 75025
Construction Project by unknown general contractor at
4250 E Renner Rd, Richardson, TX 75082
Construction Project by unknown general contractor 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%