General Contractor
Review the 172 Sport Surfaces LLC 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
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
Residential Construction Project at
3120 NE 46th St, Fort Lauderdale, FL 33308
State / County Construction Project at
500 St Croix Pl, Key Largo, FL 33037
Construction Project by unknown general contractor at
17744 FIELDBROOK CIR N, Boca Raton, FL 33496
Commercial Construction Project at
18900 NE 25th Ave, Miami, FL 33180
Residential Construction Project at
9472 Pinion Dr, Lake Worth, FL 33467
Commercial Construction Project at
9452 PINNACLE PL, Port St Lucie, FL 34952
Construction Project by unknown general contractor at
3172 N Haverhill Rd, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
9797 Orchid Grove Trl, Boynton Beach, FL 33437
Residential Construction Project at
Construction Project by unknown general contractor at
9452 SW Pinnacle Pl, Port St Lucie, FL 34987
Commercial Construction Project at
Construction Project by unknown general contractor at
22655 Camino Del Mar, Boca Raton, FL 33433
Construction Project by unknown general contractor at
11411 Alligator Trl, Lake Worth, FL 33449
Construction Project at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project at
5844 Old Pasco Rd, Wesley Chapel, FL 33544
Construction Project at
39 Hunting Ridge Rd, Greenwich, CT 06831
Residential Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7975 Old Melbourne Hwy, Saint Cloud, FL 34771
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Sport Surfaces LLC.
Typical contract pay terms not yet reported for Sport Surfaces LLC.
Typical days to payment not yet collected for Sport Surfaces LLC.