Subcontractor
Review the 26 A Park-Rite Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Stansell Properties & Development at
720 HICKORY TRAIL SE, Mableton, GA 30126
Commercial Construction Project by Trident Construction Group (GA) at
14 & 16 spring place road, Cartersville, GA 30121
Commercial Construction Project by Winter Construction at
2600 Bells Ferry Rd, Marietta, GA 30066
Commercial Construction Project by Griffco Design/Build Inc. at
3805 Powder Springs Rd, Powder Springs, GA 30127
Commercial Construction Project by Tomco Construction Inc at
3300 Highway 42 S, Locust Grove, GA 30248
Commercial Construction Project by Tomco Construction Inc at
70 Ellen Sims Ct, Newnan, GA 30263
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Tomco Construction Inc at
965 North Glynn Street, Fayetteville, GA 30214
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by Tomco Construction Inc at
Oak Hill Lot 6, Newnan, GA 30265
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4235 Ben hl Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4850 N COMMERCE DR, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2669 BUFORD HWY, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
7261 Cumming Hwy, Canton, GA 30115
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A Park-Rite Company.
Typical contract pay terms not yet reported for A Park-Rite Company.
Typical days to payment not yet collected for A Park-Rite Company.