General Contractor
Review the 184 Park West Companies 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
waterridge circle & lusk blvd, San Diego, CA 92121
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
31864 Paseo Adelanto, San Juan Capistrano, CA 92675
Commercial Construction Project at
6033 Edgewood Bend Ct, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
Commercial Construction Project at
sundance park haven ave & ontario ranch rd, Ontario, CA 91764
Commercial Construction Project at
State / County Construction Project at
130 S Main St, Lake Elsinore, CA 92530
Commercial Construction Project at
1609 Enclave Ct, Las Vegas, NV 89134
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by DPR Construction at
6033 edgewood bend ct 921 paco 760-807-5393 ivan 760-978-5994, San Diego, CA 92130
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2550 W HARMON AVE, Las Vegas, NV 89158
Commercial Construction Project at
1200 Rickabaugh Way, Santa Clara, CA 95050
Commercial Construction Project at
2278 Calle De Luna, Santa Clara, CA 95054
Commercial Construction Project at
776 W Middlefield Rd, Mountain View, CA 94043
Commercial Construction Project at
2555 Research Park Dr, Davis, CA 95618
Commercial Construction Project at
Commercial Construction Project at
5375 Cameron St, Las Vegas, NV 89118
Commercial Construction Project at
7900 Meandering Path Ave, Las Vegas, NV 89131
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1518 four seasons cir, Beaumont, CA 92223
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Park West Companies.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Park West Companies.
Typical days to payment not yet collected for Park West Companies.