General Contractor
Review the 51 Plae projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Birken Construction at
Commercial Construction Project at
190 Etowah Industrial Ct, Canton, GA 30114
Commercial Construction Project at
9099 Basil Western Rd, Canal Winchester, OH 43110
Residential Construction Project at
735 W Ventura Blvd Ste D, Camarillo, CA 93010
Residential Construction Project at
210 PADDOCK HILL LN, Fairfield, CT 06824
State / County Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
10510 W Zemke Rd, Chicago, IL 60666
Commercial Construction Project at
5120 Ralston St, Ventura, CA 93003
Commercial Construction Project at
73 Broadway, Rocky Point, NY 11778
Federal Construction Project at
patrol rd patrol rd 10e 410w new vally hi tr r ellisn tr jbsa, Lackland, TX 78236
Commercial Construction Project at
Commercial Construction Project at
1111 W 10th St Ste 200, Cleveland, OH 44113
Commercial Construction Project at
Commercial Construction Project at
257 W 17th St, New York, NY 10011
Commercial Construction Project at
2618 N Moreland Blvd, Cleveland, OH 44120
State / County Construction Project at
State / County Construction Project at
2609 W 4th St, Hattiesburg, MS 39401
Commercial Construction Project at
150 S 5th St, Louisville, KY 40202
Commercial Construction Project by Tandem Construction at
Commercial Construction Project by Linkous Construction Company Inc at
State / County Construction Project at
1000 Rollins St, Columbia, MO 65201
Commercial Construction Project at
5463 Philadelphia St Ste B, Chino, CA 91710
Commercial Construction Project at
Commercial Construction Project at
8324 Woodmont Avenue, Bethesda, MD 20814
Commercial Construction Project 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.
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Plae.
Typical contract pay terms not yet reported for Plae.
Typical days to payment not yet collected for Plae.