General Contractor
Review the 9 Platinum Construction Group LLC (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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
3025 Hwy 540 W, Winter Haven, FL 33880
Construction Project by unknown general contractor at
Commercial Construction Project at
129 Kentucky Ave S, Lakeland, FL 33801
Construction Project by unknown general contractor at
1551 E Gary Rd, Lakeland, FL 33801
Construction Project by unknown general contractor at
6105 US Highway 27, Sebring, FL 33870
Construction Project by unknown general contractor at
930 US Highway 27 S, Avon Park, FL 33825
Commercial Construction Project at
1603 SW 19th Ave, Ocala, FL 34471
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Platinum Construction Group LLC (FL).
Typical contract pay terms not yet reported for Platinum Construction Group LLC (FL).
Typical days to payment not yet collected for Platinum Construction Group LLC (FL).