General Contractor
Review the 53 Parker Commercial Construction 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
5023 4th St, Boulder, CO 80304
Commercial Construction Project at
14694 Orchard Pkwy, Westminster, CO 80023
Commercial Construction Project at
20253 Palomar St, Wildomar, CA 92595
Commercial Construction Project at
800 Ralston Creek Ln, Black Hawk, CO 80422
Commercial Construction Project at
Commercial Construction Project at
820 Pearl St, Boulder, CO 80302
Commercial Construction Project at
6655 Arapahoe Rd, Boulder, CO 80303
Commercial Construction Project at
5400 Spine Rd Ste A, Boulder, CO 80301
Commercial Construction Project at
1300 1st St Ste 368, Napa, CA 94559
Commercial Construction Project at
Commercial Construction Project at
2020 17th St, Denver, CO 80202
Commercial Construction Project at
Commercial Construction Project at
3365 25th St, Boulder, CO 80304
Commercial Construction Project at
2450 Colorado Ave, Santa Monica, CA 90404
Commercial Construction Project at
1789 28th St, Boulder, CO 80301
Commercial Construction Project at
Commercial Construction Project at
2643 NE University Village St Space D 33, Seattle, WA 98105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2223 NW Shore Blvd Ste 248, Tampa, FL 33607
Commercial Construction Project at
1 W FLATIRON DR BLDG 5 UNIT 500, Broomfield, CO 80021
Commercial Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Parker Commercial Construction.
Typical contract pay terms not yet reported for Parker Commercial Construction.
Typical days to payment not yet collected for Parker Commercial Construction.