Parker Properties, Inc. (OH)
Property Owner / Public Entity
Parker Properties, Inc. (OH) Past Projects and Payment History
In the last 12 months, Parker Properties, Inc. (OH) has worked 8 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 Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Payment Performance Summary
Lien History
Active Liens
- Ohio1
Lien Value
Liens by State
- Ohio1
Parker Properties, Inc. (OH) Project and Payment History
Commercial Construction Project by Independence Construction, LLC (OH) at
- Last known event: 09/08/2024
- First known event: 10/22/2021
Commercial Construction Project by Doege Development LLC at
- Last known event: 05/02/2024
- First known event: 11/09/2021
Commercial Construction Project by BergmanKPRS at
- Last known event: 08/10/2021
- First known event: 11/03/2020
Commercial Construction Project by Highland Commercial Roofing at
5500 Business Park dr, Rohnert Park, CA 94928
- Last known event: 06/07/2021
- First known event: 06/07/2021
Commercial Construction Project by Allied Industrial Systems at
- Last known event: 06/12/2020
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
7664 Panasonic Way, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
3400 Finch Rd, Modesto, CA 95354
Commercial Construction Project by unknown general contractor at
2200 S 3600 W, Salt Lake City, UT 84119
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
7075 E Southpoint Rd, Summit, AZ 85756
Waiting for payment from Parker Properties, Inc. (OH)
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 - 50%
2021 - 100%