Menu

Parallel Construction Company Payment and Project History

Review the 16 Parallel Construction Company 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

Parallel Construction Company Project and Payment History


Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    480 Durbin Pavilion Dr Ste 104, Saint Johns, FL 32259

    • Last known event: 08/26/2022
    • First known event: 08/26/2022

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      9 Sevilla St, Saint Augustine, FL 32084

        Commercial Construction Project by unknown general contractor at

        123 Pine st, Jacksonville, FL 32202

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

                • Last known event: 08/10/2021
                • First known event: 08/02/2021

                Construction Project by 23-397 Biolife Plazma Services at

                  Construction Project by 23-397 Biolife Plazma Services at

                  93125 Arlington Expressway, Jacksonville, FL 32225

                    Waiting for payment from Parallel Construction Company


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 67%

                    2021 - 88%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Parallel Construction Company.

                    Payment Terms

                    Typical contract pay terms not yet reported for Parallel Construction Company.

                    Days to Payment

                    Typical days to payment not yet collected for Parallel Construction Company.