General Contractor
Review the 5 Parmele Contracting 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by Flagship General Contractor at
Construction Project at
Construction Project at
1100 US Highway 27, Clermont, FL 34714
Commercial Construction Project by PB Brown at
20315 TROUT CREEK DR, Tampa, FL 33647
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2024 - 100%
Typical retainage not yet submitted for Parmele Contracting.
Typical contract pay terms not yet reported for Parmele Contracting.
Typical days to payment not yet collected for Parmele Contracting.