General Contractor
Review the 11 Parker Stockstill 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
761 Millers Chapel Rd, Goldsboro, NC 27534
Commercial Construction Project at
Commercial Construction Project at
3543 S Fields St, Farmville, NC 27828
Commercial Construction Project at
5678 S Hwy 58 2022, Maysville, NC 28555
Commercial Construction Project at
bell st & s railroad st, Enfield, NC 27823
Commercial Construction Project by Stocks & Taylor Construction Inc at
Commercial Construction Project at
1300 Trueblood Rd, Halifax, NC 27839
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Parker Stockstill Construction.
Typical contract pay terms not yet reported for Parker Stockstill Construction.
Typical days to payment not yet collected for Parker Stockstill Construction.