Facing Bankruptcy, Movie Theater Chains Owe Millions to Contractors
Major US movie theater chains, including AMC and Cinemark, face millions in unpaid contractor bills, according to mechanics lien claims in multiple states.... Read more
Parkway Construction & Associates
General Contractor
Parkway Construction & Associates Payment and Project History
Review the 3044 Parkway Construction & Associates 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 Monitoring3044 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
91%
52%
53%
Reported Slow Payment
7%
7%
2%
Projects With Liens
2%
3%
3%
Parkway Construction & Associates Project and Payment History
Commercial Construction Project at
7204 East Carson Street, Long Beach, CA 90808
- Last known event: 12/13/2024
- First known event: 10/21/2024
Commercial Construction Project at
10919 N Sepulveda Blvd, San Fernando, CA 91345
- Last known event: 12/05/2024
- First known event: 12/05/2024
Commercial Construction Project at
82171 42nd Ave, Indio, CA 92203
- Last known event: 12/05/2024
- First known event: 12/05/2024
Commercial Construction Project at
12625 Beach Blvd, Jacksonville, FL 32246
Commercial Construction Project at
2700 Living Spaces Way, Fort Worth, TX 76177
- Last known event: 11/15/2024
- First known event: 04/25/2023
Commercial Construction Project at
7011 N Topanga Canyon Blvd, Canoga Park, CA 91303
- Last known event: 12/02/2024
- First known event: 12/02/2024
Commercial Construction Project at
Commercial Construction Project at
82-171 Avenue 42, Indio, CA 92201
- Last known event: 11/22/2024
- First known event: 11/22/2024
Commercial Construction Project at
2633 WHITMORE ST, Fort Worth, TX 76107
Commercial Construction Project at
8315 E 26Th St, Joplin, MO 64801
Construction Project by unknown general contractor at
16495 N Scottsdale Rd, Scottsdale, AZ 85254
- Last known event: 10/10/2024
- First known event: 10/10/2024
Commercial Construction Project at
10919 Sepulveda Blvd, San Fernando, CA 91345
- Last known event: 11/08/2024
- First known event: 09/18/2024
Commercial Construction Project at
1701 Santa Fe Dr, Pueblo, CO 81006
Commercial Construction Project at
14195 Gulf Fwy, Houston, TX 77034
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
5539 S WILLIAMSON BLVD, Port Orange, FL 32128
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project at
- Last known event: 08/05/2024
- First known event: 05/16/2022
Commercial Construction Project at
3500 Wildridge Blvd, Little Elm, TX 75068
- Last known event: 10/30/2024
- First known event: 10/30/2024
Commercial Construction Project at
3720 Camino Del Rio W, San Diego, CA 92110
- Last known event: 11/04/2024
- First known event: 09/05/2024
Commercial Construction Project at
1851 Greenridge Dr, Burleson, TX 76028
- Last known event: 10/16/2024
- First known event: 12/18/2023
Commercial Construction Project at
563 John Henry Way, Madison, AL 35757
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project at
32933 Yucaipa Blvd, Yucaipa, CA 92399
- Last known event: 12/13/2024
- First known event: 10/10/2024
Commercial Construction Project at
- Last known event: 10/21/2024
- First known event: 10/21/2024
Commercial Construction Project at
1260 Bookcliff Ave, Grand Junction, CO 81501
Commercial Construction Project at
81-171 Avenue 42, Indio, CA 92201
Commercial Construction Project at
239 Old Nuevo Rd, Perris, CA 92571
- Last known event: 10/10/2024
- First known event: 09/04/2024
Waiting for payment from Parkway Construction & Associates
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
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
Payment Performance Over the Years
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 81%
2022 - 86%
2021 - 86%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Parkway Construction & Associates.
2% No Retainage
98% 10% retainage
Payment Terms
Others typically said they were paid when paid from Parkway Construction & Associates. See what were common payment terms.
4% Pay if paid
57% Pay when paid
39% Paid on invoice
Days to Payment
Parkway Construction & Associates typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% 31 - 60 days
90% > 60 days
Read testimonials about Parkway Construction & Associates
Very Slow and they try not to pay
a year ago
Parkway Construction & Associates in the News