General Contractor
Review the 15 Platinum Arch Manufacturing & Construction 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%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
300 93rd St, Houston, TX 77012
Commercial Construction Project at
4260 s arkansas ave, Russellville, AR 72802
Commercial Construction Project at
10759 n 2247 rd, Foss, OK 73647
Commercial Construction Project at
5450 E Channel Rd, Catoosa, OK 74015
Commercial Construction Project at
115 e 80th st, Stillwater, OK 74074
Commercial Construction Project at
311 N Main St, Greensburg, KS 67054
Commercial Construction Project at
601 Shamburger Ln, Little Rock, AR 72206
Commercial Construction Project at
4 Miles W of Road H US Hwy 160, Ulysses, KS 67780
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Platinum Arch Manufacturing & Construction.
Typical contract pay terms not yet reported for Platinum Arch Manufacturing & Construction.
Typical days to payment not yet collected for Platinum Arch Manufacturing & Construction.