General Contractor
Review the 36 Planet Blue 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
262 Buckhead Ave NE Ste C320, Atlanta, GA 30305
Commercial Construction Project at
1450 Ala Moana Blvd Ste 2815, Honolulu, HI 96814
Commercial Construction Project at
4444 Westheimer Rd Ste D140, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
425 plz Real, Boca Raton, FL 33432
Commercial Construction Project at
2940 Main St, Santa Monica, CA 90405
Commercial Construction Project at
409 N Beverly Dr, Beverly Hills, CA 90210
Commercial Construction Project at
191 Lafayette St, New York, NY 10013
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Planet Blue.
Typical contract pay terms not yet reported for Planet Blue.
Typical days to payment not yet collected for Planet Blue.