General Contractor
Review the 8 J Parker Custom Homes 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Commercial Construction Project at
7967 CUSTER RD STE 200, Frisco, TX 75035
State / County Construction Project at
State / County Construction Project at
Residential Construction Project at
361 Waters Edge Way, Little Elm, TX 75068
Residential Construction Project at
361 W Waters Edge Way, Little Elm, TX 75068
State / County Construction Project at
2016 Walnut Hill Ln, Dallas, TX 75229
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J Parker Custom Homes.
Typical contract pay terms not yet reported for J Parker Custom Homes.
Typical days to payment not yet collected for J Parker Custom Homes.