General Contractor
Review the 60 Parkwest Construction Company 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2280 Market St, Riverside, CA 92501
Construction Project at
Commercial Construction Project at
4881 E AIRPORT DR, Ontario, CA 91761
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1725 Sierra Ridge Dr, Riverside, CA 92507
Construction Project by unknown general contractor at
10417 Mountain View Ave, Loma Linda, CA 92354
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13079 Artesia Blvd Ste B210, Cerritos, CA 90703
Construction Project by unknown general contractor at
1601 Monte Vista Ave Ste 240, Claremont, CA 91711
Construction Project by unknown general contractor at
8300 Utica Ave, Rancho Cucamonga, CA 91730
Construction Project by unknown general contractor at
1032 Cherry Valley Blvd Ste 340, Calimesa, CA 92320
State / County Construction Project at
Construction Project by unknown general contractor at
490 Alabama St, Redlands, CA 92373
Commercial Construction Project by PWI Construction Inc. at
Construction Project at
3480 Vice St, Riverside, CA 92507
Construction Project by unknown general contractor at
13079 Artesia Blvd Ste B250, Cerritos, CA 90703
Construction Project by unknown general contractor at
14350 Garfield Ave Ste 100, Paramount, CA 90723
State / County Construction Project at
83600 Trona Rd, Trona, CA 93562
Commercial Construction Project at
112 E State St, Redlands, CA 92373
Commercial Construction Project at
27270 Madison Ave Ste 101, Temecula, CA 92590
Commercial Construction Project by PWI Construction Inc. at
State / County Construction Project at
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 - 78%
Typical retainage not yet submitted for Parkwest Construction Company.
Others typically said they were paid on invoice from Parkwest Construction Company. See what were common payment terms.
100% Paid on invoice
Parkwest Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Around 77 days to pay each billing.