General Contractor
Review the 98 Platinum Construction Group (KS) 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%
24%
42%
Unprotected Projects
25%
73%
53%
Reported Slow Payment
8%
2%
2%
Projects With Liens
67%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
962 Shady Grove Rd S, Memphis, TN 38120
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Southern Wholesale Flooring Company at
10 CAMPANELLI DR, Andover, MA 01810
Commercial Construction Project by Southern Wholesale Flooring Company at
120 S 17th St, Philadelphia, PA 19103
Commercial Construction Project by Southern Wholesale Flooring Company at
Commercial Construction Project by Nora Lighting at
Commercial Construction Project by S&A Industries Inc at
Commercial Construction Project by Ross Group at
Commercial Construction Project at
1 Goat Island Rd, Newport, RI 02840
Commercial Construction Project by Wingit Innovations at
9960 Independence Park Dr, Henrico, VA 23233
Commercial Construction Project at
15635 Don Lockman Lane, Charlotte, NC 28277
Commercial Construction Project at
Commercial Construction Project by Southern Wholesale Flooring Company at
Commercial Construction Project at
ATTN Platinum Construction PM 100 S Sherman Street, Richardson, TX 75081
Commercial Construction Project at
3614 Euclid Ave, Cleveland, OH 44115
Commercial Construction Project at
Commercial Construction Project by Nora Lighting at
340 RACETRACK RD, Washington, PA 15301
Commercial Construction Project by Moen Inc at
Commercial Construction Project by Southern Wholesale Flooring Company at
105 Bruce Road, Southern Pines, NC 28387
Commercial Construction Project by Southern Wholesale Flooring Company at
800 Victors Way, Ann Arbor, MI 48108
Commercial Construction Project at
Commercial Construction Project at
194 PITTSFIELD RD, Cambridge, MA 02140
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.
8% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 8%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 55%
2022 - 82%
2021 - 100%
Usually 5% retainage in Massachusetts. See typical retainage by State for Platinum Construction Group (KS).
100% 5% retainage
Others typically said they were paid on invoice from Platinum Construction Group (KS). See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Platinum Construction Group (KS) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days