General Contractor
Review the 24 Platinum General 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6171 Sepulveda Blvd Ste A 1, Culver City, CA 90230
Construction Project by unknown general contractor at
14140 Culver Dr, Irvine, CA 92604
Construction Project by unknown general contractor at
12145 Valley View St, Garden Grove, CA 92845
Construction Project by unknown general contractor at
5728 Rosemead Blvd Unit 102, Temple City, CA 91780
Construction Project by unknown general contractor at
400 W Disney Way Ste 466, Anaheim, CA 92802
Construction Project by unknown general contractor at
400 W Disney Way Ste 468, Anaheim, CA 92802
Commercial Construction Project at
15525 AZUSA AVE STE D, City Of Industry, CA 90601
Commercial Construction Project at
2362 McGaw Ave Ste 150, Irvine, CA 92614
Commercial Construction Project at
Construction Project by unknown general contractor at
10582 Foothill Blvd, Rancho Cucamonga, CA 91730
Commercial Construction Project at
15475 Jeffrey Rd # 405, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
11660 SOUTH ST STE 109, Artesia, CA 90701
Commercial Construction Project at
500 N Atlantic Blvd Ste 112, Monterey Park, CA 91754
Commercial Construction Project at
13280 E Temple Ave, City Of Industry, CA 91746
Commercial Construction Project at
3377 Wilshire Blvd, Los Angeles, CA 90010
Commercial Construction Project at
1119 E Alosta Ave, Azusa, CA 91702
Commercial Construction Project at
1620 W Rondo Beach Blvd Unit 16 & 17, Gardena, CA 90247
Commercial Construction Project at
2660 Barranca Pkwy, Irvine, CA 92606
Commercial Construction Project at
3533 E Chapman Ave Ste A, Orange, CA 92869
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 General Construction.
Typical contract pay terms not yet reported for Platinum General Construction.
Typical days to payment not yet collected for Platinum General Construction.