Subcontractor
Review the 1062 Parker Young 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Horizon Painting & Renovations at
6815 Crescent Dr NW, Norcross, GA 30071
Construction Project by unknown general contractor at
412 KING RD NW, Atlanta, GA 30342
Construction Project by unknown general contractor at
7105 Oak Ridge Pkwy, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
1525 Scenic Hwy, Snellville, GA 30078
Construction Project by unknown general contractor at
2100 Habersham Marina Rd Apt 101B, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
75 crestmont way, Greenville, SC 29615
Construction Project by unknown general contractor at
4025 Woodland Dr, Kennesaw, GA 30152
Construction Project by unknown general contractor at
6712 Wessex Downs Dr, Alpharetta, GA 30005
Construction Project by unknown general contractor at
1016 Thompson Bridge Rd, Gainesville, GA 30501
Construction Project by unknown general contractor at
294 Fenner Rd, Jackson, GA 30233
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
855 Mulberry St Apt 306, Macon, GA 31201
Construction Project by unknown general contractor at
2450 Natoma Ct SE Unit 11, Smyrna, GA 30080
Construction Project by unknown general contractor at
6535 Arbor Gate Dr, Mableton, GA 30126
Construction Project by unknown general contractor at
3087 Balearic Dr, Marietta, GA 30067
Construction Project by unknown general contractor at
541 Lees Trce, Marietta, GA 30064
Construction Project by unknown general contractor at
1740 Waverly Cv, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
154265, Doraville, GA 154265
Commercial Construction Project by unknown general contractor at
PO 154279, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
154039, Doraville, GA 154039
Commercial Construction Project by unknown general contractor at
PO 154040, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
154034, Doraville, GA 154034
Commercial Construction Project by unknown general contractor at
154066, Doraville, GA 154066
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 Young Construction.
Typical contract pay terms not yet reported for Parker Young Construction.
Typical days to payment not yet collected for Parker Young Construction.