General Contractor
Review the 65 Hb Parkco Construction 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%
41%
41%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by Parkco Building Company, Inc. at
812 Main St, Venice, CA 90291
Commercial Construction Project at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Parkco Building Company, Inc. at
Residential Construction Project by Pacific West Construction Services at
6508 E Gray Ln, Orange, CA 92869
Construction Project by unknown general contractor at
812 S Main St, Los Angeles, CA 90014
Construction Project by unknown general contractor at
Residential Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project by Keusder Homes at
Commercial Construction Project by Bernards Builders, Inc. at
Residential Construction Project at
74455 Quail Lakes Dr, Indian Wells, CA 92210
Construction Project at
Residential Construction Project at
2243 E Pepper Hill Dr, Orange, CA 92867
Residential Construction Project at
1313 Bay Ave W, Newport Beach, CA 92661
Residential Construction Project at
74445 Quail Lakes Dr, Indian Wells, CA 92210
Construction Project by P.W. Stephens Environmental Inc. at
4515 Orrington Rd, Corona Del Mar, CA 92625
Residential Construction Project by Hal Hays Construction Inc. at
Commercial Construction Project at
216 Avenida Fabricante, San Clemente, CA 92672
Commercial Construction Project at
Commercial Construction Project by Parkco Building Company, Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Millie & Severson Inc. 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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 88%
2021 - 82%
Typical retainage not yet submitted for Hb Parkco Construction.
Typical contract pay terms not yet reported for Hb Parkco Construction.
Typical days to payment not yet collected for Hb Parkco Construction.