Subcontractor
Review the 85 Parker & Sons 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
5201 N 19th Ave, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
3636 E Anne St Ste A, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
4454 E Halifax St, Mesa, AZ 85205
Commercial Construction Project by unknown general contractor at
664 E Saddie Way, San Tan Valley, AZ 85143
Commercial Construction Project by TruVista Development, LLC at
Commercial Construction Project by unknown general contractor at
3088 W Phillips Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
4038 W Griswold Rd, Phoenix, AZ 85051
Construction Project by unknown general contractor at
27 E Seminole Dr, Phoenix, AZ 85022
Construction Project by unknown general contractor at
146 W Tam O Shanter Dr, Phoenix, AZ 85023
Construction Project by unknown general contractor at
8211 N 1st Ave, Phoenix, AZ 85021
Construction Project by unknown general contractor at
90 E Canterbury Ct, Phoenix, AZ 85022
Construction Project by unknown general contractor at
6939 W Monte Vista Rd, Phoenix, AZ 85035
Construction Project by unknown general contractor at
6173 N 28TH PL, Phoenix, AZ 85016
Construction Project by unknown general contractor at
5850 E Orange Blossom Ln, Phoenix, AZ 85018
Construction Project by unknown general contractor at
5710 N Echo Canyon Dr, Phoenix, AZ 85018
Construction Project by unknown general contractor at
5426 E Grandview Rd, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
5125 N 6th St, Phoenix, AZ 85012
Construction Project by unknown general contractor at
41 E Vernon Ave, Phoenix, AZ 85004
Construction Project by unknown general contractor at
4743 W Wagoner Rd, Glendale, AZ 85308
Construction Project by unknown general contractor at
4115 W Vista Ave, Phoenix, AZ 85051
Construction Project by unknown general contractor at
4059 W Mission Ln, Phoenix, AZ 85051
Construction Project by unknown general contractor at
402 W Wier Ave, Phoenix, AZ 85041
Construction Project by unknown general contractor at
39 E Vernon Ave, Phoenix, AZ 85004
Construction Project by unknown general contractor at
38 E Calavar Rd, Phoenix, AZ 85022
Construction Project by unknown general contractor at
3014 E Mission Ln, Phoenix, AZ 85028
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%
2021 - 100%
Typical retainage not yet submitted for Parker & Sons.
Typical contract pay terms not yet reported for Parker & Sons.
Typical days to payment not yet collected for Parker & Sons.