General Contractor
Review the 14 Parkway General Contractors 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2032 Lincoln Way E, Massillon, OH 44646
Commercial Construction Project at
1475 N Main St, North Canton, OH 44720
Commercial Construction Project at
4300 Kent Rd, Stow, OH 44224
Commercial Construction Project at
34310 Aurora Rd, Solon, OH 44139
Commercial Construction Project at
3050 W 117th St, Cleveland, OH 44111
Commercial Construction Project at
27264 Lorain Rd, North Olmsted, OH 44070
Commercial Construction Project at
476 Boardman Canfield Rd, Youngstown, OH 44512
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project at
8515 Tanglewood Sq, Chagrin Falls, OH 44023
Construction Project by unknown general contractor at
Commercial Construction Project at
5231 Detroit Rd, Sheffield Village, OH 44054
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 Parkway General Contractors.
Typical contract pay terms not yet reported for Parkway General Contractors.
Typical days to payment not yet collected for Parkway General Contractors.