Property Owner / Public Entity
In the last 12 months, Platform 3750 II LLC has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
17%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
83%
6%
3%
Commercial Construction Project by CB Structures Services, Inc. at
Commercial Construction Project by Current Builders, Inc. at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2024 - 100%
2022 - 71%
2021 - 100%