Subcontractor
Review the 145 Play Space Services 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
State / County Construction Project by unknown general contractor at
4650 W Town Center Blvd, Orlando, FL 32837
Construction Project by unknown general contractor at
4980 City Center Blvd, North Port, FL 34286
Commercial Construction Project by unknown general contractor at
600 Rinehart Rd, Lake Mary, FL 32746
Construction Project by unknown general contractor at
8040 Sorrento Ln, Naples, FL 34114
Construction Project by unknown general contractor at
11403 Windy Sail Dr, San Antonio, FL 33576
State / County Construction Project by Wharton-Smith, Inc. at
5702 Nova Rd, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
220 HAMMOCK OAKS BLVD, Lady Lake, FL 32159
Construction Project by unknown general contractor at
12288 Wispy Clouds Way, Hudson, FL 34669
Construction Project by unknown general contractor at
2813 59th St W, Bradenton, FL 34209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 16th St, Vero Beach, FL 32960
State / County Construction Project by unknown general contractor at
7200 SW 49TH AVE RD, Ocala, FL 34476
Construction Project by unknown general contractor at
749 ROBERT NORRIS LN, Melbourne, FL 32904
Construction Project by unknown general contractor at
7860 GLENALLEN BLVD, North Port, FL 34287
Commercial Construction Project by unknown general contractor at
1178 S Canoe Creek Rd, Kenansville, FL 34739
Commercial Construction Project by unknown general contractor at
7177 Beaverhead Ln, Land O Lakes, FL 34638
Construction Project by unknown general contractor at
2905 59th St W, Bradenton, FL 34209
Construction Project by unknown general contractor at
4181 NW 121st Ave G, Coral Springs, FL 33065
Construction Project by unknown general contractor at
1154 S CANOE CREEK RD, Kenansville, FL 34739
Construction Project by unknown general contractor at
9801 Autumn Ridge Ave, Riverview, FL 33578
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
36910 Rio Grande Dr, Zephyrhills, FL 33540
State / County Construction Project by unknown general contractor at
901 Olive Ave, Fruitland Park, FL 34731
Construction Project by unknown general contractor at
6750 Depue Dr, Wesley Chapel, FL 33545
Construction Project by unknown general contractor at
6101 Metrowest Blvd, Orlando, FL 32835
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%
Typical retainage not yet submitted for Play Space Services.
Typical contract pay terms not yet reported for Play Space Services.
Typical days to payment not yet collected for Play Space Services.