Property Owner / Public Entity
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
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%
State / County Construction Project by Construction Zone International at
Commercial Construction Project by Skiles Group at
2600 Electronic Ln, Dallas, TX 75220
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
Commercial Construction Project by unknown general contractor at
2618 Electronic Ln, Dallas, TX 75220
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
Construction Project by unknown general contractor at
2611 Electronic Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 93%