General Contractor
Review the 181 Plath & Company 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1820 US-50, Glenbrook, NV 89413
Residential Construction Project at
1070 Noe St, San Francisco, CA 94114
Residential Construction Project at
222 Walnut St, San Francisco, CA 94118
Residential Construction Project at
1235 San Mateo Dr, Menlo Park, CA 94025
Commercial Construction Project at
Residential Construction Project at
1632 20th St, San Francisco, CA 94107
Residential Construction Project at
11993 Whitehorse Rd, Truckee, CA 96161
Commercial Construction Project at
Commercial Construction Project at
8097 Fallen Leaf Way, Truckee, CA 96161
Commercial Construction Project at
Commercial Construction Project at
5109 OEAN FRONT WALK, Marina Del Rey, CA 90292
Residential Construction Project at
25 Martling Rd, San Anselmo, CA 94960
Commercial Construction Project at
Residential Construction Project at
328 Village View Ct, Orinda, CA 94563
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
4191 old adobe rd, Petaluma, CA 94954
Commercial Construction Project at
5109 S Ocean Front Walk, Marina Del Rey, CA 90292
Residential Construction Project at
Residential Construction Project at
1156 Santa Cruz Ave, Menlo Park, CA 94025
Residential Construction Project at
Residential Construction Project at
2617 Pacific Ave, San Francisco, CA 94115
Residential Construction Project at
229 Upper Toyon Dr, Kentfield, CA 94904
Residential 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for Plath & Company Inc.
100% 5% retainage
Others typically said they were paid when paid from Plath & Company Inc. See what were common payment terms.
100% Pay when paid
Plath & Company Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Plath has paid our company in a timely fashion.