Menu
HomeContractorsTerry ParsonsPayment and Project History

Terry Parsons Payment and Project History

Review the 15 Terry Parsons 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Terry Parsons Project and Payment History


Residential Construction Project at

557 WILLHOITE RD, Chester, CA 96020

  • Last known event: 11/10/2022
  • First known event: 10/13/2022

Residential Construction Project at

290 BIG MEADOWS RD, Canyondam, CA 95923

  • Last known event: 06/22/2022
  • First known event: 06/22/2022

Residential Construction Project at

584 Willhoite Rd, Chester, CA 96020

  • Last known event: 12/22/2021
  • First known event: 05/27/2020

Residential Construction Project at

868 Golf Club Rd, Westwood, CA 96137

  • Last known event: 07/22/2021
  • First known event: 07/22/2021

Residential Construction Project at

3611 Park hl Dr, Westwood, CA 96137

  • Last known event: 05/17/2021
  • First known event: 05/17/2021

Residential Construction Project at

    Residential Construction Project at

    379 Melissa Ave, Chester, CA 96020

    • Last known event: 08/27/2019
    • First known event: 08/27/2019

    Residential Construction Project at

    678 Willhoite Rd, Chester, CA 96020

    • Last known event: 11/15/2018
    • First known event: 11/15/2018

    Residential Construction Project at

    276 Walsh Ct, Westwood, CA 96137

    • Last known event: 10/11/2018
    • First known event: 10/11/2018

    Residential Construction Project at

    • Last known event: 04/30/2018
    • First known event: 04/30/2018

    Waiting for payment from Terry Parsons


    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

    No projects in the last 12 months had any reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2022 - 100%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Terry Parsons.

    Payment Terms

    Typical contract pay terms not yet reported for Terry Parsons.

    Days to Payment

    Typical days to payment not yet collected for Terry Parsons.