Menu

Park7 Group Past Projects and Payment History

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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

55%

Unprotected Projects

0%

60%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20231

20226

20212
202022
Park7 Group has had 0 liens filed on projects this year and 31 in recent years.
Active Liens
  • Florida1
  • Texas25
  • Nevada1
  • Connecticut1
  • Arizona0
Of the 31 liens filed, Park7 Group has 28 active liens including 25 in Texas.
Lien Value
55%
0 - 50k
26%
50 - 250k
0%
250 - 500k
3%
500k - 1 million
16%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Florida2
  • Texas26
  • Nevada1
  • Connecticut1
  • Arizona1
Of all 31 liens filed in recent years, 26 were in Texas, 2 were in Florida and 1 was in Nevada.

Park7 Group Project and Payment History


Commercial Construction Project by Hoar Construction, LLC at

2200 San Antonio St, Austin, TX 78705

  • Last known event: 11/15/2023
  • First known event: 11/15/2023
  • Last known event: 12/15/2020
  • First known event: 09/15/2020

Commercial Construction Project by Ykk Ap at

  • Last known event: 09/22/2023
  • First known event: 08/17/2020

Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/14/2021
    • First known event: 05/14/2021

    Commercial Construction Project by unknown general contractor at

    3301 12th Ave SE, Norman, OK 73072

      Commercial Construction Project by unknown general contractor at

      • Last known event: 05/15/2023
      • First known event: 04/16/2020

      Commercial Construction Project by unknown general contractor at

      • Last known event: 06/16/2022
      • First known event: 06/16/2022

      Commercial Construction Project by unknown general contractor at

      320 Bryan St, Denton, TX 76201

      • Last known event: 05/14/2021
      • First known event: 05/14/2021

      Construction Project by unknown general contractor at

      1501 Scripture St 1519, Denton, TX 76201

      • Last known event: 07/07/2022
      • First known event: 07/07/2022

      Commercial Construction Project by Muckleroy & Falls at

      • Last known event: 01/13/2023
      • First known event: 04/24/2020

      Construction Project by Best Block LLC at

      1501 Scripture St TX76201, Denton, TX 76201

      • Last known event: 05/16/2022
      • First known event: 05/16/2022

      Commercial Construction Project by unknown general contractor at

      909 Baylor Ave, Waco, TX 76706

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Commercial Construction Project by unknown general contractor at

      • Last known event: 09/07/2021
      • First known event: 03/21/2019

      Commercial Construction Project by unknown general contractor at

      • Last known event: 01/20/2021
      • First known event: 01/22/2020

      Construction Project by unknown general contractor at

      • Last known event: 03/19/2021
      • First known event: 03/19/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/01/2021
      • First known event: 04/01/2021

      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

        • Last known event: 01/28/2021
        • First known event: 01/28/2021

        Construction Project by unknown general contractor at

        • Last known event: 09/01/2020
        • First known event: 09/01/2020

        Residential Construction Project by unknown general contractor at

        1317 S Terrace Rd 1135, Tempe, AZ 85281

          Commercial Construction Project by unknown general contractor at

          • Last known event: 10/15/2020
          • First known event: 04/15/2019

          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

                Waiting for payment from Park7 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, 69% of projects in 2023 had no reported payment incidents.

                2023 - 69%

                2022 - 37%

                2021 - 72%