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
General Contractor
Review the 3003 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
43%
Unprotected Projects
88%
51%
52%
Reported Slow Payment
10%
7%
2%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
6909 W Charleston Blvd, Las Vegas, NV 89117
Commercial Construction Project at
15031 Goldenwest St ST3023, Huntington Beach, CA 92647
Commercial Construction Project at
389 W Ventura Blvd, Camarillo, CA 93010
Commercial Construction Project at
30 E Orangethorpe Ave, Anaheim, CA 92801
Commercial Construction Project at
Commercial Construction Project at
82171 42nd Ave, Indio, CA 92203
Commercial Construction Project at
5941 VAN BUREN BLVD, Riverside, CA 92503
Commercial Construction Project at
6290 N Valentine Ave, Fresno, CA 93711
Commercial Construction Project at
4201 South Fwy, Fort Worth, TX 76115
Commercial Construction Project at
4201 S I-35 E, Denton, TX 76210
Commercial Construction Project at
1180 E Silverado Ranch Blvd, Las Vegas, NV 89183
Commercial Construction Project at
4201 S I-35e Int, Denton, TX 76210
Residential Construction Project at
9252 N Newport Hwy, Spokane, WA 99218
Commercial Construction Project at
1501 NW N River Dr, Miami, FL 33125
Commercial Construction Project at
15031 Goldenwest St, Huntington Beach, CA 92647
Commercial Construction Project at
7011 N Topanga Canyon Blvd, Canoga Park, CA 91303
Commercial Construction Project at
100 Melrose Dr, Richardson, TX 75080
Commercial Construction Project at
542 West Riggin Ave, Visalia, CA 93291
Commercial Construction Project at
705 S Weatherford St, Chico, TX 76431
Residential Construction Project at
1262/1282 BOOKCLIFF AVE, Grand Junction, CO 81501
Commercial Construction Project at
1109 W Rancho Vista Blvd, Palmdale, CA 93551
Commercial Construction Project at
12665 Poway Rd, Poway, CA 92064
Commercial Construction Project at
Commercial Construction Project at
7204 East Carson Street, Long Beach, CA 90808
Commercial Construction Project at
10919 N Sepulveda Blvd, San Fernando, CA 91345
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 76% of projects in 2024 had no reported payment incidents.
2025 - 45%
2024 - 76%
2023 - 81%
2022 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Parkway Construction & Associates.
2% No Retainage
98% 10% retainage
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
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
Very Slow and they try not to pay
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