Platinum Electrical Services Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Platinum Electrical Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1045 Mexico Blvd, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
3801 Captain Donald L Foust Rd, Brownsville, TX 78521
Construction Project by unknown general contractor at
5538 87 E, San Antonio, TX 78222
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6009 E Ben White Blvd Svrd Eb, Austin, TX 78744
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MULTIPLE LOCATIONS, Cities, TX 78526
Commercial Construction Project by unknown general contractor at
6410 66th St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
TOPPERWEIN DR ED 956 592 0862, San Antonio, TX 78056
Commercial Construction Project by unknown general contractor at
72 Raintree Path, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
2065 El Jardin Heights Rd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
6514 N New Braunfels Ave 6286, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
TBD TOM 956-509-0606, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
1495 n hwy 183, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
2515 S IH 35, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
1838 CAWTRIGHT, Houston, TX 77001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N Staples St and W Broadway St, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
5602 SPID, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
ROCKPORT AREA, Rockport, TX 78381
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%