General Contractor
Review the 47 Par Church Builders 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%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
100%
3%
4%
Construction Project at
2440 Hwy 127, Kathleen, GA 31047
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2221 S BLUE ANGEL PKWY, Fort Walton Beach, FL 32547
Commercial Construction Project at
14500 Central Pike, Mount Juliet, TN 37122
Commercial Construction Project at
1185 Cypress Campground Rd, Ridgeville, SC 29472
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
800 Parris Island Gtwy, Beaufort, SC 29906
Commercial Construction Project at
Commercial Construction Project at
1340 Cawana Rd, Statesboro, GA 30461
Commercial Construction Project at
1342 Cawana Rd, Statesboro, GA 30461
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
504 Center St, Palmetto, GA 30268
Residential Construction Project at
Commercial Construction Project at
7122 Lee Highway, Chattanooga, TN 37421
Commercial Construction Project at
Chattanooga, Chattanooga, TN
Commercial Construction Project at
1201A CLAXTON DAIRY RD, Dublin, GA 31021
Commercial Construction Project at
10556 Mehaffey Rd, Midland, GA 31820
Commercial Construction Project at
Commercial Construction Project at
332 Haig Mill Rd, Dalton, GA 30721
Commercial Construction Project at
9020 Farm To Market Rd 423, Frisco, TX 75034
Commercial Construction Project by Shady Vent Construction LLC 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, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for Par Church Builders.
Others typically said they were paid on invoice from Par Church Builders. See what were common payment terms.
100% Paid on invoice
Par Church Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days