General Contractor
Review the 116 Planet Construction 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%
28%
37%
Unprotected Projects
87%
65%
56%
Reported Slow Payment
13%
3%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
9620 Florida Blvd, Baton Rouge, LA 70815
Commercial Construction Project at
4220 Legacy Dr Ste 4220, Plano, TX 75024
Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project at
515 Production Ave, Madison, AL 35758
Residential Construction Project at
2085 F MARINE BOULAVARD, Jacksonville, NC 28546
Commercial Construction Project at
4220 Legacy Dr, Plano, TX 75024
Commercial Construction Project at
2705 50th St, Lubbock, TX 79413
Commercial Construction Project at
50 Park Place Dr, Covington, LA 70433
Commercial Construction Project at
4068 Ryan St, Lake Charles, LA 70605
Construction Project by unknown general contractor at
10001 Perkins Rowe Ste 140, Baton Rouge, LA 70810
Commercial Construction Project at
Construction Project by unknown general contractor at
1535 S Bowen Rd, Pantego, TX 76013
Commercial Construction Project at
154 N Peters Rd, Knoxville, TN 37923
Commercial Construction Project at
1355 W University Blvd, Odessa, TX 79763
Commercial Construction Project at
1539 S Bowen Rd, Pantego, TX 76013
Construction Project by unknown general contractor at
Commercial Construction Project at
104 N Greenville Ave Ste 102A, Allen, TX 75002
Commercial Construction Project at
Commercial Construction Project at
9620 Florida Blvd # 700, Baton Rouge, LA 70815
Commercial Construction Project at
3803 Moss St, Lafayette, LA 70507
Construction Project at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
9620 Florida Blvd Ste 700, Baton Rouge, LA 70815
Commercial Construction Project at
700 RYAN ST, Lake Charles, LA 70601
Commercial Construction Project at
Commercial Construction Project at
102 N Greenville Ave, Allen, TX 75002
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 93%
2022 - 93%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Planet Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Planet Construction.
Typical days to payment not yet collected for Planet Construction.