PRIMORIS SERVICES CORP filed this 10-Q on Nov 06, 2018
PRIMORIS SERVICES CORP - 10-Q - 20181106 - PART_II

Part II. Other Informatio n

 

Item 1.  Legal Proceeding s

 

The information required for this item is provided in Note 17 — “ Commitments and Contingencies ”, included in the unaudited notes to our condensed consolidated financial statements included under Part I of this Form 10-Q, which is incorporated herein by reference.

 

Item 1A.  Risk Factors .

 

In addition to the information set forth in this Report, you should carefully consider the factors discussed in the section entitled “Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2017, which to our knowledge have not materially changed. Those risks, which could materially affect our business, financial condition or future results, are not the only risks we face. Additional risks and uncertainties not currently known to us or that we currently deem to be immaterial also may materially adversely affect our business, financial condition and/or operating results.

 

Item 6.  Exhibits .

 

The following exhibits are filed as part of this Quarterly Report on Form 10-Q.

 

Exhibit
Number

    

Description

3.1

 

Fifth Amended and Restated Certificate of Incorporation of Primoris Services Corporation (*)

 

 

 

31.1

 

Rule 13a-14(a)/15d-14(a) Certification by the Registrant’s Chief Executive Officer (*)

 

 

 

31.2

 

Rule 13a-14(a)/15d-14(a) Certification by the Registrant’s Chief Financial Officer (*)

 

 

 

32.1

 

Section 1350 Certification by the Registrant’s Chief Executive Officer (*)

 

 

 

32.2

 

Section 1350 Certification by the Registrant’s Chief Financial Officer (*)

 

 

 

101 INS

 

XBRL Instance Document (*)

 

 

 

101 SCH

 

XBRL Taxonomy Extension Schema Document (*)

 

 

 

101 CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document (*)

 

 

 

101 LAB

 

XBRL Taxonomy Extension Label Linkbase Document (*)

 

 

 

101 PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document (*)

 

 

 

101 DEF

 

XBRL Taxonomy Extension Definition Linkbase Document (*)


(*) Filed herewith

 

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