Menu
HomeContractorsThe PAR GroupPayment and Project History

The PAR Group Payment and Project History

Review the 41 The PAR Group 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 Monitoring41 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

The PAR Group Project and Payment History


Construction Project by unknown general contractor at

5020 Sweetbay Ct, Lake Charles, LA 70605

  • Last known event: 08/26/2024
  • First known event: 08/26/2024

Construction Project by unknown general contractor at

611 W COLLEGE ST, Lake Charles, LA 70605

  • Last known event: 09/01/2023
  • First known event: 09/01/2023

Residential Construction Project at

1985 Riviera Drive, Westlake, LA 70669

    Commercial Construction Project at

    419 SAM HOUSTON JONES PKWY, Lake Charles, LA 70611

      Construction Project by unknown general contractor at

      4350 Nelson Rd, Lake Charles, LA 70605

      • Last known event: 10/28/2022
      • First known event: 10/28/2022

      Commercial Construction Project at

      2020 Country Club Rd, Lake Charles, LA 70605

        Commercial Construction Project at

        2376 OGEA RD, Lake Charles, LA 70615

          Residential Construction Project at

          13 RIVER RD, Lake Charles, LA 70601

            Commercial Construction Project at

            1351 W Sam Houston Pkwy S, Houston, TX 77042

              Commercial Construction Project at

              234 w prien lake rd, Lake Charles, LA 70601

                Commercial Construction Project at

                3795 Lake Breeze Rd, Lake Charles, LA 70605

                  Commercial Construction Project at

                  1355 Sam Houston Jones Pkwy, Lake Charles, LA 70611

                    Commercial Construction Project at

                    3791 Lake Breeze Rd, Lake Charles, LA 70605

                      Commercial Construction Project at

                      7150 W Savannah Ln, Lake Charles, LA 70605

                        Commercial Construction Project at

                        635 Topsy Rd, Lake Charles, LA 70611

                          Commercial Construction Project at

                          5771 Goos Ferry Rd, Lake Charles, LA 70615

                            Commercial Construction Project at

                            126 BEAU CLOS RD, Lake Charles, LA 70607

                              Commercial Construction Project at

                              1211 saint anne ave, Lake Charles, LA 70601

                                Commercial Construction Project at

                                1530 E McNeese St, Lake Charles, LA 70607

                                  Commercial Construction Project at

                                  3479 NELSON RD, Lake Charles, LA 70605

                                    Commercial Construction Project at

                                    3000 Bayou Bend Rd, Lake Charles, LA 70605

                                      Commercial Construction Project at

                                      805 W Bayou Pines Dr, Lake Charles, LA 70601

                                        Commercial Construction Project at

                                        4924 fernwood dr, Lake Charles, LA 70605

                                          Commercial Construction Project at

                                          2245 Burton Dr, Lake Charles, LA 70601

                                            Commercial Construction Project at

                                            4141 Benoit Ln, Lake Charles, LA 70605

                                              Waiting for payment from The PAR Group


                                              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 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for The PAR Group.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for The PAR Group.

                                              Days to Payment

                                              Typical days to payment not yet collected for The PAR Group.