Premier Power Professionals has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premier Power Professionals had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
20121 83rd St, Bristol, WI 53104
Commercial Construction Project by unknown general contractor at
7905 328TH AVE, Burlington, WI 53105
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8311 16TH ST, Mt Pleasant, WI 53403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
506 WILLOW ST, Twin Lakes, WI 53181
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 Gatewood Dr, Twin Lakes, WI 53181
Commercial Construction Project by unknown general contractor at
340 E Puetz Rd, Oak Creek, WI 53154
Commercial Construction Project by Faith Technologies at
3200 W Barnard Ave, Milwaukee, WI 53221
Commercial Construction Project by Faith Technologies 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%