Netplanner Systems, Inc. has worked on 228 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Netplanner Systems, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
320 Techpark Dr, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
755 ferst dr nw, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
771 Ferst Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
218 EAST RD, Hampstead, NH 03841
Construction Project by unknown general contractor at
5411 Sky Center Dr, Tampa, FL 33607
Construction Project by unknown general contractor at
CM TRAINING FACILITY, Fort Bragg, NC 28307
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Construction Project by unknown general contractor at
1301 R A Dent Blvd, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
1 Montgomery St Ste 3400, San Francisco, CA 94104
Commercial Construction Project by unknown general contractor at
3145 Northwoods Place Ste 800, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800dsarasota business pkwy ne, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
303 Interstate South dr, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
4425 Staten Island Blvd, Staten Island, NY 10301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 Declaration Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
11223 Leadbetter Rd, Ashland, VA 23005
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45 Osage Ave, Kansas City, KS 66105
Commercial Construction Project by unknown general contractor at
4435 Victory Blvd, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
165 Ottley Dr NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10500 Railroad Dr, El Paso, TX 79924
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%