General Contractor
Review the 21 Parker Project Management & 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
0%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
Construction Project at
3515 W Dallas St 590, Houston, TX 77019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
707 Genoa Rd, South Houston, TX 77587
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3302 Shaver, Pasadena, TX 77504
Commercial Construction Project at
Commercial Construction Project at
737 Preston St, Houston, TX 77002
Construction Project by unknown general contractor at
3302 south shaver, South Houston, TX 77587
Commercial Construction Project at
Commercial Construction Project at
Steel Street, Houston, TX 77098
Commercial Construction Project at
1810 Bell St, Houston, TX 77003
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 100%
2021 - 40%
Typical retainage not yet submitted for Parker Project Management & Construction.
Typical contract pay terms not yet reported for Parker Project Management & Construction.
Typical days to payment not yet collected for Parker Project Management & Construction.