Subcontractor
Review the 88 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%
25%
37%
Unprotected Projects
92%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
10%
5%
Construction Project by unknown general contractor at
31315 Ancient Sage Rd, Wesley Chapel, FL 33545
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by Waypoint Contracting Inc. at
900 Crestwood Blvd, Royal Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8020 129TH CT, Sebastian, FL 32958
Construction Project by unknown general contractor at
1400 NE Jensen Beach Blvd, Jensen Beach, FL 34957
Commercial Construction Project by unknown general contractor at
8400 SW 8th St, Boca Raton, FL 33433
Commercial Construction Project by unknown general contractor at
8955 85TH ST, Vero Beach, FL 32967
Construction Project by unknown general contractor at
3551 Valeries House Way, Fort Myers, FL 33916
Construction Project by unknown general contractor at
2955 Minton Rd A, Melbourne, FL 32904
Construction Project by unknown general contractor at
24810 SW 107th Ct, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
2955 Minton Rd, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
985 Merrill Park Dr, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41219 Hwy 27, Davenport, FL 33837
Construction Project by unknown general contractor at
1200 Prosperity Farms Rd, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
4781 Todd St, Lake Worth, FL 33463
Construction Project by unknown general contractor at
5502 33 Avenue Dr W, Bradenton, FL 34209
Construction Project by unknown general contractor at
5140 Sutton Ave, Melbourne, FL 32904
Construction Project by unknown general contractor at
672 THOMAS JEFFERSON LN, Melbourne, FL 32904
Construction Project by unknown general contractor at
2620 Slash Pine Ct, Titusville, FL 32780
Construction Project by unknown general contractor at
1480 N John Rodes Blvd, Melbourne, FL 32934
Commercial Construction Project by unknown general contractor at
3502 Minnie Tommie Howard Cir, Fort Pierce, FL 34945
Commercial Construction Project by RE Floyd Construction Corporation (FL) at
Construction Project by unknown general contractor at
10125 St Augustine Ave, Vero Beach, FL 32963
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 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.