Menu

Parker University Past Projects and Payment History

In the last 12 months, Parker University has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

100%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Parker University Project and Payment History


  • Last known event: 12/15/2021
  • First known event: 05/28/2020

Commercial Construction Project by Skiles Group at

2600 Electronic Ln, Dallas, TX 75220

  • Last known event: 06/01/2020
  • First known event: 06/01/2020

Commercial Construction Project by unknown general contractor at

2639 ELECTRONIC LANE, San Antonio, TX 78219

    Construction Project by unknown general contractor at

    111 S Delaware St # 150150, Irving, TX 75060

    • Last known event: 12/21/2022
    • First known event: 12/21/2022

    Commercial Construction Project by unknown general contractor at

    2618 Electronic Ln, Dallas, TX 75220

    • Last known event: 05/29/2020
    • First known event: 05/29/2020

    Commercial Construction Project by unknown general contractor at

    Various Jobsites, , AL

      Construction Project by unknown general contractor at

      2530 Walnut hl Ln, Dallas, TX 75229

      • Last known event: 06/08/2020
      • First known event: 06/08/2020

      Construction Project by unknown general contractor at

      2611 Electronic Ln, Dallas, TX 75220

      • Last known event: 06/01/2020
      • First known event: 06/01/2020

      Commercial Construction Project by unknown general contractor at

        Waiting for payment from Parker University


        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 - 93%