General Contractor
Review the 11 Plateau Building Group Inc. 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
13081 La Vis, Saratoga, CA 95070
Residential Construction Project at
484 Loreto St, Mountain View, CA 94041
Residential Construction Project at
440 Otis Way, Los Altos, CA 94022
Owner Occupied Residential Construction Project at
44 Otis Way, Los Altos, CA 94022
Commercial Construction Project at
204 Warburton Ave, Santa Clara, CA 95050
Commercial Construction Project at
1927 Arroyo Ave, San Carlos, CA 94070
Residential Construction Project at
175 Church St, Mountain View, CA 94041
Residential Construction Project at
1033 W Dana St, Mountain View, CA 94041
Residential Construction Project at
Residential Construction Project at
1520 Fallen Leaf Ln, Los Altos, CA 94024
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Plateau Building Group Inc..
Typical contract pay terms not yet reported for Plateau Building Group Inc..
Typical days to payment not yet collected for Plateau Building Group Inc..