ParkWest General Contractors
General Contractor
ParkWest General Contractors Payment and Project History
Review the 55 ParkWest 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 Monitoring55 Projects
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%
ParkWest General Contractors Project and Payment History
Commercial Construction Project at
- Last known event: 06/24/2024
- First known event: 04/26/2023
Commercial Construction Project at
- Last known event: 06/12/2023
- First known event: 02/24/2023
Residential Construction Project at
311 Copa De Oro Dr, Brea, CA 92823
- Last known event: 08/24/2023
- First known event: 08/24/2023
Commercial Construction Project at
- Last known event: 05/09/2023
- First known event: 05/09/2023
Commercial Construction Project at
- Last known event: 02/24/2023
- First known event: 10/28/2022
Commercial Construction Project by Central Millwork at
- Last known event: 06/13/2022
- First known event: 06/13/2022
Residential Construction Project at
2798 N Villa Real Dr, Orange, CA 92867
- Last known event: 06/24/2022
- First known event: 06/24/2022
Commercial Construction Project at
- Last known event: 05/12/2022
- First known event: 09/28/2020
Commercial Construction Project at
- Last known event: 04/20/2022
- First known event: 04/20/2022
Commercial Construction Project at
- Last known event: 03/23/2022
- First known event: 03/23/2022
Other Construction Project at
3156 La Palma Ave Ste J, Anaheim, CA 92806
Commercial Construction Project at
6550 ponto lane, Carlsbad, CA 92011
Commercial Construction Project at
- Last known event: 01/24/2022
- First known event: 01/24/2022
Commercial Construction Project at
- Last known event: 07/09/2021
- First known event: 07/01/2021
Residential Construction Project at
1106 Kroeger Ave, Fullerton, CA 92831
- Last known event: 08/19/2021
- First known event: 08/19/2021
Commercial Construction Project by All Surface Roofing & Waterproofing at
- Last known event: 06/28/2021
- First known event: 05/26/2021
Commercial Construction Project at
- Last known event: 06/11/2021
- First known event: 06/11/2021
Commercial Construction Project by Kindness General Contractors LLC at
- Last known event: 10/19/2020
- First known event: 07/21/2020
Commercial Construction Project at
- Last known event: 12/17/2020
- First known event: 12/17/2020
Commercial Construction Project at
Commercial Construction Project at
3100 CHANNING ST, Vernon, CA 90058
- Last known event: 10/15/2020
- First known event: 10/15/2020
Commercial Construction Project at
3850 S Paradise Rd, Las Vegas, NV 89169
- Last known event: 03/11/2020
- First known event: 02/04/2020
Commercial Construction Project at
ADDRESS PENDING, Death Valley, CA 92328
Commercial Construction Project at
3156 E LA Palma Ave, Anaheim, CA 92806
Commercial Construction Project at
- Last known event: 10/17/2018
- First known event: 10/17/2018
Waiting for payment from ParkWest General Contractors
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 91%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for ParkWest General Contractors.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from ParkWest General Contractors. See what were common payment terms.
100% Paid on invoice
Days to Payment
ParkWest General Contractors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
Read testimonials about ParkWest General Contractors
Project was very best with great work and under budget.