General Contractor
Review the 15 Plum Projects LLC 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%
41%
41%
Unprotected Projects
0%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Owner Occupied Residential Construction Project at
3032 52ND AVE SW, Seattle, WA 98116
Residential Construction Project at
Construction Project at
5009 44th Ave S, Seattle, WA 98118
Construction Project at
2670 Bardy Rd, Santa Rosa, CA 95404
Construction Project at
7145 61st ave nw, Gig Harbor, WA 98335
Residential Construction Project at
5155 warm springs rd, Glen Ellen, CA 95442
Residential Construction Project at
3400 Deer Trail Rd, Santa Rosa, CA 95404
Commercial Construction Project at
98 Beach Dr, Shoreline, WA 98177
Residential Construction Project at
2709 19th Ave S, Seattle, WA 98144
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2021 - 50%
Typical retainage not yet submitted for Plum Projects LLC.
Typical contract pay terms not yet reported for Plum Projects LLC.
Typical days to payment not yet collected for Plum Projects LLC.