Parker's Landscape Services has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Parker's Landscape Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
200 Old Mill Pl, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
803 Laurelwood Dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
391 Seaforth Landing Dr, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
Meadowcreek Dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
202 Champions Point Way, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
1116 N Blount St, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
LAURELWOOD DR, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
526 Birch Hollow Rd, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
940 Millspring Dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
Madison Creek Dr, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
2212 Timberview Dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
152 Oakleaf Dr, Atlantic Beach, NC 28512
Commercial Construction Project by unknown general contractor at
, , AL 00000
Commercial Construction Project by unknown general contractor at
Arborwood Dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
3192 Hillandale Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
Timberview Dr, Durham, NC 27705
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%