General Contractor
Review the 258 Platinum Construction (TX) 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%
43%
47%
Unprotected Projects
94%
48%
49%
Reported Slow Payment
4%
6%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
740 W HOBSON LN, Denton, TX 76205
Commercial Construction Project at
3503 Rowlett Rd, Rowlett, TX 75088
Commercial Construction Project at
740 W HOUSTON LN, Denton, TX 76205
Construction Project by unknown general contractor at
740 Hobson Ln, Denton, TX 76205
Commercial Construction Project at
6298 Lockhill Rd, San Antonio, TX 78240
Commercial Construction Project at
5126 N Loop 1604 E, San Antonio, TX 78247
Commercial Construction Project at
Commercial Construction Project at
18721 FM 40, Plano, TX 75026
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11700 Wall St, San Antonio, TX 78230
Commercial Construction Project at
Commercial Construction Project at
700 W Hobson Lane, Denton, TX 76205
Commercial Construction Project at
18721 FM 740, Plano, TX 75026
Commercial Construction Project at
Commercial Construction Project at
4400 Horizon Dr, San Antonio, TX 78229
Commercial Construction Project at
2424 GOLD CANYON RD, San Antonio, TX 78259
Commercial Construction Project at
1354 THORPE LN, San Marcos, TX 78666
Commercial Construction Project at
1727 W Thompson Pl, San Antonio, TX 78226
Construction Project by unknown general contractor at
658 W I30 Fwy Unit 107, Garland, TX 75043
Commercial Construction Project at
27595 IH 10W, Boerne, TX 78006
Commercial Construction Project at
18721 Farm To Market Rd 740 N, Forney, TX 75126
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 96%
2023 - 78%
2022 - 71%
Usually 10% retainage in Texas. See typical retainage by State for Platinum Construction (TX).
100% 10% retainage
Others typically said they were paid on invoice from Platinum Construction (TX). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Platinum Construction (TX).