Playpros

General Contractor

C
Payment Score75 / 100
Top5%
5
HomeContractorsPlayprosPayment and Project History

Playpros Payment and Project History

Review the 15 Playpros projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Playpros' Project and Payment History
Top 15%Small companies


There are no reported instances of slow payment in the last 12 months for Playpros. You can continue to browse their payment performance and typical contract terms.

Waiting for payment from Playpros


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Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2020 had no reported payment incidents.

2020 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Playpros.

Payment Terms

Typical contract pay terms not yet reported for Playpros.

Days to Payment

Typical days to payment not yet collected for Playpros.

Read reviews about Playpros


Accounting Department keeps you updated on payment schedule and when to expect payment. Great to work with!

  a month ago
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