General Contractor
Review the 16 Steve Parker Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4300 Green River Rd, Corona, CA 92882
Commercial Construction Project at
Commercial Construction Project at
2452 Bryan Ave, Tustin, CA 92782
Commercial Construction Project at
Construction Project by unknown general contractor at
2411 W Ball Rd, Anaheim, CA 92804
Construction Project by unknown general contractor at
740 N Euclid St, Anaheim, CA 92801
Construction Project by unknown general contractor at
39 W Chapman Ave, Orange, CA 92866
Commercial Construction Project at
Commercial Construction Project at
245 E 1st St, Tustin, CA 92780
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 Steve Parker Construction.
Typical contract pay terms not yet reported for Steve Parker Construction.
Typical days to payment not yet collected for Steve Parker Construction.