General Contractor
Review the 16 Playpros 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
460 Falls Park Drive, Pendleton, IN 46064
Commercial Construction Project at
14405 Dr Martin Luther King Jr Way, Hopkinsville, KY 42240
Commercial Construction Project at
12145 S Madisonville Rd, Crofton, KY 42217
Commercial Construction Project at
901 W Havens St, Kokomo, IN 46901
Commercial Construction Project at
4704 North Pearl St, Amo, IN 46103
Commercial Construction Project at
2150 S Hunter Rd, Indianapolis, IN 46239
Commercial Construction Project at
4740 Iowa Street, Clayton, IN 46118
Commercial Construction Project at
6215 Brandenburg Rd, Ekron, KY 40117
Commercial Construction Project at
4286 South Main Street, Whitestown, IN 46075
Commercial Construction Project at
west steuben street & north mountain st, Lagrange, IN 46761
Commercial Construction Project at
757 S Wilson Rd, Radcliff, KY 40160
State / County Construction Project at
231 E Chestnut St, Louisville, KY 40202
Commercial Construction Project at
115 S Elm St, Zionsville, IN 46077
Commercial Construction Project at
1600 E Sycamore St, Kokomo, IN 46901
Commercial Construction Project at
165 N Elm St, Zionsville, IN 46077
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Playpros.
Typical contract pay terms not yet reported for Playpros.
Typical days to payment not yet collected for Playpros.
Accounting Department keeps you updated on payment schedule and when to expect payment. Great to work with!