Menu
HomeContractorsPlayprosPayment and Project History

Playpros Payment and Project History

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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Playpros Project and Payment History


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

                                Waiting for payment from Playpros


                                Get Cash Today
                                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

                                No projects in the last 12 months had any reported payment issues by other contractors.

                                Payment Performance Over the Years

                                According to available information, there were no reported projects in 2023.

                                2022 - 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 testimonials about Playpros


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

                                2 years ago
                                See all testimonials