General Contractor
Review the 25 Platt Builders Inc. 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%
26%
41%
Unprotected Projects
0%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
11111 US Hwy 31 Ste A, Spanish Fort, AL 36527
Commercial Construction Project at
bronson rd & lillian hwy, Pensacola, FL 32501
Commercial Construction Project at
6500 Caroline St, Milton, FL 32570
Commercial Construction Project at
29456 County Rd 49, Loxley, AL 36551
Commercial Construction Project at
Commercial Construction Project at
6960 Oak Ln, Montrose, AL 36559
Commercial Construction Project at
7012 McCullough Rd, Atmore, AL 36502
Commercial Construction Project at
Commercial Construction Project at
1200 Commerce Dr, Gulf Shores, AL 36542
Commercial Construction Project at
4300 MONEY BAYOU DR, Orange Beach, AL 36561
Commercial Construction Project at
9985 Gayfer Rd Ext, Fairhope, AL 36532
Commercial Construction Project at
999 Dreadin Ln, Atmore, AL 36502
Commercial Construction Project at
210 Ann St, Brewton, AL 36426
Commercial Construction Project at
46195 sunset dr, Bay Minette, AL 36507
Commercial Construction Project at
31214 COLEMAN LN, Daphne, AL 36527
Commercial Construction Project at
17530 Celeste Rd, Citronelle, AL 36522
Commercial Construction Project at
1601 US Hwy 98, Daphne, AL 36526
Commercial Construction Project at
1503 Us Hwy 98, Daphne, AL 36526
Commercial Construction Project at
HWY 181, Spanish Fort, AL 36527
Commercial Construction Project at
CUSTOMER PICK UP, Foley, AL 36535
Commercial Construction Project at
925 CONCEPTION STREET RD, Prichard, AL 36610
Commercial Construction Project at
4477 Laughlin Dr S, Mobile, AL 36693
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Platt Builders Inc..
Typical contract pay terms not yet reported for Platt Builders Inc..
Typical days to payment not yet collected for Platt Builders Inc..