Platinum Lawn Service & Landscaping
Platinum Lawn Service & Landscaping Job history
Platinum Lawn Service & Landscaping has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Platinum Lawn Service & Landscaping Project and Payment History
Commercial Construction Project by unknown general contractor at
1777 Dulong Ave, Madison Heights, MI 48071
Commercial Construction Project by unknown general contractor at
3149 Lancaster Dr, Sterling Heights, MI 48310
Commercial Construction Project by unknown general contractor at
11451 19 Mile Rd, Sterling Heights, MI 48314
Commercial Construction Project by unknown general contractor at
5055 Scarsdale Dr, Sterling Heights, MI 48310
Commercial Construction Project by unknown general contractor at
4878 Burke Ct, Sterling Heights, MI 48310
Commercial Construction Project by unknown general contractor at
5151 Kidway Ct, Sterling Heights, MI 48310
Commercial Construction Project by unknown general contractor at
39627 Balboa Dr, Sterling Heights, MI 48313
Commercial Construction Project by unknown general contractor at
2928 Sylvan Dr, Sterling Heights, MI 48310
Commercial Construction Project by unknown general contractor at
4946 Cherry Blossom Cir, West Bloomfield, MI 48324
- Last known event: 03/31/2022
- First known event: 03/31/2022
Commercial Construction Project by unknown general contractor at
45550 Van Dyke Ave, Utica, MI 48317
Commercial Construction Project by unknown general contractor at
- Last known event: 03/31/2022
- First known event: 03/31/2022
Construction Project by unknown general contractor at
1370 Fieldway Dr, Bloomfield Hills, MI 48302
Waiting for payment from Platinum Lawn Service & Landscaping
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 92%