Subcontractor
Review the 169 City Park Construction 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%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
4%
4%
State / County Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Triton General Contractor at
Commercial Construction Project by Cooper General Contractors at
512 K Ave, Plano, TX 75074
Commercial Construction Project by Triton General Contractor at
nec highway 75 & haskell ave, Dallas, TX 75205
Residential Construction Project by Cooper General Contractors at
112 CHATFIELD DR, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cooper General Contractors at
1940 N Lake Shore Dr, Rockwall, TX 75087
Commercial Construction Project by Taurus Commercial Inc. at
100 Terminal Rd, Fort Worth, TX 76106
Commercial Construction Project by Triton General Contractor at
Residential Construction Project by Triton General Contractor at
1435 AIRPORT ROAD, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4725 Lakeview Pkwy, Rowlett, TX 75088
Residential Construction Project by unknown general contractor at
19309 Farm To Market Rd 315 9399, Palestine, TX 75803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
1211 US-380, Bridgeport, TX 76426
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by McRight-Smith Construction at
Commercial Construction Project by unknown general contractor at
6400 Gaston Ave, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
1421 Champion Dr, Carrollton, TX 75006
Commercial Construction Project by Trinity Commercial Construction at
State / County Construction Project by unknown general contractor at
4301 MEADOW WOOD, Dallas, TX 75052
Commercial Construction Project by unknown general contractor at
4650 Meadowwood, Dallas, TX 75220
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 89%
2021 - 85%
Typical retainage not yet submitted for City Park Construction LLC.
Others typically said they were paid when paid from City Park Construction LLC. See what were common payment terms.
100% Pay when paid
City Park Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Our company has always be pleased with City Park Construction's work, their staff is easy to work with and end product is top notch.