General Contractor
Review the 5 Parker Construction (RI) 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project at
3 ROCKY LEDGE RD, Weston, MA 02493
Construction Project by unknown general contractor at
14800 COBO DE BARA CIR, Corpus Christi, TX 78418
Construction Project at
25 Scott St, Pawtucket, RI 02860
Residential Construction Project at
230 BRIARWOOD LN, Portsmouth, RI 02871
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 Parker Construction (RI).
Typical contract pay terms not yet reported for Parker Construction (RI).
Typical days to payment not yet collected for Parker Construction (RI).