General Contractor
Review the 75 American Platinum Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
94%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
10%
5%
Commercial Construction Project at
1702 W CLEVELAND ST, Tampa, FL 33606
Commercial Construction Project at
3040 Bennett Ln, Melbourne, FL 32935
Commercial Construction Project at
Construction Project at
4981 Enterprise Dr, Kissimmee, FL 34758
Commercial Construction Project at
Residential Construction Project by Greystar Development & Construction L.P. at
1401 S Kirkman Rd, Orlando, FL 32811
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by ASD Consultants at
Commercial Construction Project at
1781 Spyglass Dr, Austin, TX 78746
Commercial Construction Project at
7400 Powers Ave, Jacksonville, FL 32217
Commercial Construction Project at
4500 Silver Star Rd, Orlando, FL 32808
Commercial Construction Project at
Commercial Construction Project at
525 1 Center Blvd, Altamonte Springs, FL 32701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2652 McMullen Booth Rd, Clearwater, FL 33761
Commercial Construction Project at
4701 88th Ave, Pinellas Park, FL 33782
Commercial Construction Project at
8010 Breeze Cove Ln, Orlando, FL 32819
Commercial Construction Project at
1450 Citrus Oaks Ave, Gotha, FL 34734
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1651 knollwood dr, Mobile, AL 36609
Commercial Construction Project at
31177 us highway 19 n, Palm Harbor, FL 34684
Commercial Construction Project at
3100 Sweetwater Rd, Lawrenceville, GA 30044
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for American Platinum Builders.
Typical contract pay terms not yet reported for American Platinum Builders.
Typical days to payment not yet collected for American Platinum Builders.