Subcontractor
Review the 124 Parking Lot Pros 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2202 Manana Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
1700 Lakeside Pkwy, Flower Mound, TX 75028
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17494 Preston Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
5915 Forest Haven Trl, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
1201 Big Town Blvd, Dallas, TX 75227
Construction Project by unknown general contractor at
1809 Justin Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
6304 Fallwater Trail, The Colony, TX 75056
Construction Project by unknown general contractor at
6300 Fallwater Trl, The Colony, TX 75056
Construction Project by unknown general contractor at
5912 Stone Creek Dr, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
300 N Beltline Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
101 Enterprise Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
1650 Lakeside Pkwy, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
204 Mill Xing W, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
3901 alder dr 75211 x, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
6300 JACKSBORO HWY, Lake Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 W Crosby Rd, Carrollton, TX 75006
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1930 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
624 E Ovilla Rd 100, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
2425 Camp Ave, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4251 Dale Earnhardt Way, Roanoke, TX 76262
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 Parking Lot Pros.
Typical contract pay terms not yet reported for Parking Lot Pros.
Typical days to payment not yet collected for Parking Lot Pros.