Property Owner / Public Entity
In the last 12 months, Parkway Property Investments LLC has worked 13 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
0%
35%
55%
Unprotected Projects
69%
61%
40%
Reported Slow Payment
31%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by O'Donnell/Snider Construction at
2105 City West, Houston, TX 77042
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
2103 CITY WEST, Houston, TX 77042
Commercial Construction Project by Turner Construction at
2107 City West, Houston, TX 77042
Residential Construction Project by LandSouth Construction, LLC at
GOOD HEARTH BLVD, Clermont, FL 34711
Commercial Construction Project by LandSouth Construction, LLC at
state road 50 and magnolia pointe blvd, Clermont, FL 34711
Construction Project by unknown general contractor at
13590 Hilltop Groves Blvd, Clermont, FL 34711
Construction Project by unknown general contractor at
13600 Hilltop Grvs Bv, Clermont, FL 34711
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by LandSouth Construction, LLC at
13600 HILTOP GROVES BLVD, Clermont, FL 34711
Commercial Construction Project by LandSouth Construction, LLC at
17000 FLORIDA HWY 50, Clermont, FL 34711
Construction Project by unknown general contractor at
3200 Southwest Fwy Fl 19, Houston, TX 77027
Commercial Construction Project by O'Donnell/Snider Construction at
2105 CITYWEST BLVD, Houston, TX 77042
Commercial Construction Project by Perry Homes at
Construction Project by unknown general contractor at
13474 Magnolia Point Blvd, Clermont, FL 34711
Construction Project by unknown general contractor at
Magnolia Point Blvd, Clermont, FL 34711
Commercial Construction Project by LandSouth Construction, LLC at
17000 Florida 50, Clermont, FL 34711
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Byrd Interior Construction at
1990 Post Oak Blvd 17, Houston, TX 77056
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 79%
2022 - 78%
2021 - 84%