American Parking Control has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Parking Control had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
89%
36%
40%
Reported Slow Payment
11%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4200 OSCAR NELSON JR DR, Baytown, TX 77523
Construction Project by unknown general contractor at
213 6th st n, Texas City, TX 77590
State / County Construction Project by unknown general contractor at
13601 Ravensway Dr, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
12100 HIRAM CLARKE RD, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
29 983642 94, Nome, TX 77629
Commercial Construction Project by unknown general contractor at
CITY OF BAYTOWN BAYTOWN Texas 77521, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
11217 Telephone Rd, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
510 Timber Terrace Rd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
4434 University Dr, Houston, TX 77204
Construction Project by Corvus Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1488 Farm To Market Rd 1293, Kountze, TX 77625
Commercial Construction Project by unknown general contractor at
2338 Walker St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
102 Walnut St, Waller, TX 77484
Construction Project by unknown general contractor at
6605 Gessner Dr, Houston, TX 77040
Construction Project by unknown general contractor at
624 4th ave n, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
18150 BECKER ST, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
4416 19TH ST, Bacliff, TX 77518
Commercial Construction Project by unknown general contractor at
8411 Farm To Market Rd 1960th Rd, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
404 Jefferson, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
100 Magnolia Ave, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
SKY MASTER RD, Galveston, TX 77554
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 71%