General Contractor
Review the 73 Parkco Building Company, Inc. 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
24795 Highway 74, Perris, CA 92570
Commercial Construction Project at
812 Main St, Venice, CA 90291
Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Construction Project at
1021 N SWATHMORE AVE, Los Angeles, CA 90272
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
s praire ave & e hardy, Inglewood, CA 90303
Commercial Construction Project at
35433 casitas ave, Los Angeles, CA 90039
Commercial Construction Project at
Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Bernards Builders, Inc. at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Bernards Builders, Inc. at
3988 AND 2887 E HARDY STREET MU 2C, Inglewood, CA 90301
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
3843 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project at
2C MU10 BLDG 3988 E HARDY ST, Inglewood, CA 90303
Commercial Construction Project by Bernards Builders, Inc. at
Commercial Construction Project at
3988/2887 HARDY ST, Inglewood, CA 90303
Commercial Construction Project by Bernards Builders, Inc. at
Commercial Construction Project at
Commercial Construction Project by Hal Hays Construction 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 38%
Typical retainage not yet submitted for Parkco Building Company, Inc..
Others typically said they were paid on invoice from Parkco Building Company, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Parkco Building Company, Inc..