General Contractor
Review the 28 Platinum General Contracting 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%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3002 Winghaven Blvd, O Fallon, MO 63368
Owner Occupied Residential Construction Project at
15 TOPTON WAY APT 1B, St Louis, MO 63105
Owner Occupied Residential Construction Project at
4737 mcilroy dr, Saint Louis, MO 63128
Commercial Construction Project at
5451 S Lindbergh Blvd, Saint Louis, MO 63123
Residential Construction Project at
3 shetland ct, O'fallon, MO 63368
Owner Occupied Residential Construction Project at
10514 Trail Ridge Dr, Saint Louis, MO 63128
Commercial Construction Project at
3725 Veterans Memorial Pkwy, Saint Charles, MO 63303
Residential Construction Project at
7541 Ahern Ave, Saint Louis, MO 63130
Commercial Construction Project at
Commercial Construction Project at
4927 s kingshighway blvd, Saint Louis, MO 63109
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Platinum General Contracting.
Typical contract pay terms not yet reported for Platinum General Contracting.
Typical days to payment not yet collected for Platinum General Contracting.