General Contractor
Review the 106 Platinum Construction (FL) 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Altman Glenewinkel Construction, LLC at
16885 Amaranth Dr, Land O Lakes, FL 34638
Construction Project at
Construction Project at
12400 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project at
4301 Gopher Key Cir, Zephyrhills, FL 33541
Construction Project at
Commercial Construction Project by Mark Portrait Construction at
Commercial Construction Project by Altman Glenewinkel Construction, LLC at
Commercial Construction Project at
12000 Bryonia Rd, Orlando, FL 32826
Commercial Construction Project by Morrow Construction (GA) at
Residential Construction Project by Associated Construction Products Inc at
33100 Eiland Blvd, Wesley Chapel, FL 33545
Commercial Construction Project by Xpert Design & Construction at
TBD William Van Fleet Road, Auburndale, FL 33823
Commercial Construction Project by Albu & Associates Inc at
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by Coastland Construction Inc. at
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project at
328 Pauls Dr, Brandon, FL 33511
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by First Florida Constructors at
Commercial Construction Project at
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project at
heritage lake rd & friendship, Wake Forest, NC 27587
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3025 2ND ST, Marianna, FL 32446
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 71%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Platinum Construction (FL).
Typical contract pay terms not yet reported for Platinum Construction (FL).
Typical days to payment not yet collected for Platinum Construction (FL).