Menu
HomeContractorsThe Parkes Companies Inc.Payment and Project History

The Parkes Companies Inc. Payment and Project History

Review the 155 The Parkes Companies Inc. 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 Monitoring155 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

75%

68%

54%

Reported Slow Payment

16%

2%

1%

Projects With Liens

9%

4%

4%

The Parkes Companies Inc. Project and Payment History


Commercial Construction Project at

PARISH LN, Roanoke, TX 76262

    Commercial Construction Project at

    721 MYATT DR, Nashville, TN 37115

    • Last known event: 08/14/2024
    • First known event: 03/27/2023

    Construction Project by unknown general contractor at

    3939 Old Hickory Blvd # 120, Old Hickory, TN 37138

    • Last known event: 08/20/2024
    • First known event: 08/20/2024

    Commercial Construction Project at

    • Last known event: 11/14/2024
    • First known event: 10/02/2024

    Commercial Construction Project at

    7860 LEARNING LANE, Nashville, TN 37221

    • Last known event: 06/28/2024
    • First known event: 12/14/2023

    Commercial Construction Project at

    3650 PARISH LANE, Westlake, TX 76262

    • Last known event: 11/15/2024
    • First known event: 04/18/2024

    Commercial Construction Project at

    725 1st St S, Alabaster, AL 35007

    • Last known event: 07/25/2024
    • First known event: 07/24/2024

    Commercial Construction Project at

    3939 Old Hickory Blvd, Old Hickory, TN 37138

      Commercial Construction Project by Elmington Construction at

      • Last known event: 01/10/2024
      • First known event: 01/10/2024

      Commercial Construction Project at

        Commercial Construction Project at

        19238 I-10 W, San Antonio, TX 78257

        • Last known event: 06/14/2024
        • First known event: 12/15/2023

        Commercial Construction Project by Evans General Contractors, LLC at

        725 BRIDGESTONE DR, Morrison, TN 37357

          Commercial Construction Project at

          3787 OLD PORT ROYAL RD N, Spring Hill, TN 37174

            Commercial Construction Project at

            • Last known event: 10/09/2023
            • First known event: 08/05/2022

            Commercial Construction Project at

              Commercial Construction Project at

              19238 IH 10 W, San Antonio, TX 78257

              • Last known event: 11/15/2023
              • First known event: 10/13/2023

              Commercial Construction Project at

              • Last known event: 03/30/2023
              • First known event: 07/08/2021

              Construction Project at

              8115 S Olympia Ave W, Tulsa, OK 74132

                Construction Project at

                8307 S Olympia Ave, Tulsa, OK 74132

                  Construction Project at

                  17807 CHENAL PKWY, Little Rock, AR 72223

                    Construction Project at

                    4243 Ambassador Caffery Pkwy, Lafayette, LA 70508

                      Construction Project at

                      Grand Blvd, Miramar Beach, FL 32550

                        • Last known event: 01/17/2023
                        • First known event: 12/15/2022

                        Waiting for payment from The Parkes Companies Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        72% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 72%

                        Payment Performance Over the Years

                        According to available information, 72% of projects in 2023 had no reported payment incidents.

                        2024 - 75%

                        2023 - 72%

                        2022 - 91%

                        2021 - 95%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in Texas. See typical retainage by State for The Parkes Companies Inc..

                        100% 10% retainage

                        Payment Terms

                        Others typically said they were paid when paid from The Parkes Companies Inc.. See what were common payment terms.

                        100% Pay when paid

                        Days to Payment

                        The Parkes Companies Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                        100% < 15 days

                        Read testimonials about The Parkes Companies Inc.


                        The best always on time

                        a year ago
                        See all testimonials