Platinum Drywall Corporation has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Platinum Drywall Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
67%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
2%
Commercial Construction Project by Pinhero Construction at
329 South Highway 101 Suite 120, Solana Beach, CA 92075
Construction Project by Empire Building Services (EBS) dba Empire Construction at
400 Pacific Coast Hwy, Hermosa Beach, CA 90254
Commercial Construction Project by Pinhero Construction at
7833 Monet Ave, Rancho Cucamonga, CA 91739
Construction Project by 1st Choice Design & Development at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Halsted Construction at
Commercial Construction Project by unknown general contractor at
6400 Hollis St Ste 1, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
4760 W Sahara Ave Ste 13-18, Las Vegas, NV 89102
Commercial Construction Project by Conam Building Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
737 Hawaii St, El Segundo, CA 90245
Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Sephora Usa at
250 Great Mall Dr, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
Construction Project by JRM Construction Management West LCC at
Construction Project by JRM Construction Management West LCC at
Construction Project by Fulcrum Construction at
Construction Project by US Builders at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Bollinger Canyon Rd, Moraga, CA 94556
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MATHIS BROS 2 COLUMN 4105 INLAND EMPIRE BLVD, Ontario, CA
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%