Menu

Platinium Construction Corporation Payment and Project History

Review the 29 Platinium Construction Corporation 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

9%

4%

Platinium Construction Corporation Project and Payment History


Construction Project by unknown general contractor at

1228 E 7th Ave 1205, Tampa, FL 33605

  • Last known event: 11/02/2023
  • First known event: 11/02/2023

Construction Project by unknown general contractor at

  • Last known event: 08/16/2023
  • First known event: 08/16/2023
  • Last known event: 05/18/2023
  • First known event: 05/18/2023
  • Last known event: 05/05/2023
  • First known event: 04/22/2023

Construction Project by Brandon Construction, LLC (Augustine, FL) at

328 Pauls Dr, Brandon, FL 33511

  • Last known event: 01/23/2023
  • First known event: 01/23/2023

Construction Project by unknown general contractor at

11645 MONUMENT DR, Bradenton, FL 34202

    Construction Project by unknown general contractor at

    • Last known event: 01/19/2023
    • First known event: 01/19/2023

    Construction Project by unknown general contractor at

    2936 Grand Cypress Dr, Lutz, FL 33559

    • Last known event: 01/19/2023
    • First known event: 01/19/2023

    Residential Construction Project by Weber Group at

    935 GROVES BLVD, Auburndale, FL 33823

    • Last known event: 10/18/2022
    • First known event: 10/18/2022

    Commercial Construction Project by Vaughn Bay Construction at

      Commercial Construction Project by Vaughn Bay Construction at

      4821 E Temple Heights Rd, Tampa, FL 33617

        Waiting for payment from Platinium Construction Corporation


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 72% of projects in 2023 had no reported payment incidents.

        2023 - 72%

        2022 - 91%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Platinium Construction Corporation.

        Payment Terms

        Typical contract pay terms not yet reported for Platinium Construction Corporation.

        Days to Payment

        Typical days to payment not yet collected for Platinium Construction Corporation.