Property Owner / Public Entity
In the last 12 months, Park7 Group has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
55%
Unprotected Projects
0%
60%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Hoar Construction, LLC at
2200 San Antonio St, Austin, TX 78705
Commercial Construction Project by JE Guzman Construction Inc. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 12th Ave SE, Norman, OK 73072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 Bryan St, Denton, TX 76201
Construction Project by unknown general contractor at
1501 Scripture St 1519, Denton, TX 76201
Commercial Construction Project by Muckleroy & Falls at
Construction Project by Best Block LLC at
1501 Scripture St TX76201, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
909 Baylor Ave, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ACCOUNTS PAYABLE DEPT DENTON Texas 76201, Denton, TX 76201
Construction Project by unknown general contractor at
1720 POST RD, Fairfield, CT 06824
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1317 S Terrace Rd 1135, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 E Abram St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
s mesquite st & e abram st, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
S MESQUITE AND E ABRAM STREET, Arlington, TX 76011
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, 69% of projects in 2023 had no reported payment incidents.
2023 - 69%
2022 - 37%
2021 - 72%