General Contractor
Review the 27 Playco Park 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
10600 Oncilla Ln, Littleton, CO 80124
Construction Project by unknown general contractor at
517 Chipeta Ave, Grand Junction, CO 81501
Construction Project by unknown general contractor at
1400 Skeel St, Brighton, CO 80601
Construction Project by unknown general contractor at
1211 Magpie Ave, Brighton, CO 80601
Construction Project by unknown general contractor at
6027 S Yakima St, Aurora, CO 80015
Construction Project by unknown general contractor at
5290 S Valdai St, Aurora, CO 80015
Construction Project by unknown general contractor at
5700 loma vista dr, Parker, CO 80134
Construction Project by unknown general contractor at
5866 las rosa dr, Parker, CO 80134
Construction Project by unknown general contractor at
6087 pedregal dr, Parker, CO 80134
Construction Project by unknown general contractor at
6265 pedregal dr, Parker, CO 80134
Construction Project by unknown general contractor at
5575 presidio pkwy, Parker, CO 80134
Commercial Construction Project at
8571 Castle Oaks Dr, Castle Rock, CO 80108
Commercial Construction Project at
1650 Cochrane Cir, Colorado Springs, CO 80913
Construction Project by unknown general contractor at
Commercial Construction Project at
225 Sawyer Dr, Durango, CO 81303
Commercial Construction Project at
Construction Project by unknown general contractor at
4545 Nw Rivera Way, Aurora, CO 80212
Construction Project by unknown general contractor at
399 S Trussville St, Aurora, CO 80018
Construction Project by unknown general contractor at
405 W brg St, Brighton, CO 80601
Construction Project by unknown general contractor at
1420 W Byers Pl, Denver, CO 80223
Construction Project by unknown general contractor at
12776 Tamarac St, Thornton, CO 80602
Construction Project by unknown general contractor at
12554 Ulster St, Thornton, CO 80602
Commercial Construction Project at
516 Teller St, Salida, CO 81201
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Playco Park Builders.
Typical contract pay terms not yet reported for Playco Park Builders.
Typical days to payment not yet collected for Playco Park Builders.