General Contractor
Review the 101 Parkcrest 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
2100 Clio St, New Orleans, LA 70113
Construction Project at
1001 Rochier St, Fayetteville, AR 72701
Residential Construction Project at
3477 Bob Rogers Dr, Eagle Pass, TX 78852
Commercial Construction Project at
1310 E College St, Lake Charles, LA 70607
State / County Construction Project at
633 Pecan St, Petersburg, VA 23803
Commercial Construction Project at
Construction Project at
4224 N K Centre, Mcallen, TX 78501
Commercial Construction Project by Legacy Builders (SD) at
149 Col Etheredge Blvd, Huntsville, TX 77340
Commercial Construction Project at
Commercial Construction Project by F.A. Nunnelly General Contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Pendleton Dr, Bryan, TX 77802
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project at
State / County Construction Project at
2212 Clio St, New Orleans, LA 70113
Commercial Construction Project at
Residential Construction Project at
2315 Independence St, New Orleans, LA 70117
Residential Construction Project at
2235 Clio St, New Orleans, LA 70113
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 Parkcrest Builders.
Others typically said they were paid on invoice from Parkcrest Builders. See what were common payment terms.
100% Paid on invoice
Parkcrest Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days