Menu

Paramount Convention Services Inc. Payment and Project History

Review the 15 Paramount Convention Services Inc. 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

37%

Unprotected Projects

0%

61%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Paramount Convention Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

5015 Fyler Ave, Saint Louis, MO 63139

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1 Lake Ave, Colorado Springs, CO 80906

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          400 Olive St, Dallas, TX 75201

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1315 W 12th St, Kansas City, MO 64101

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1 W Pratt St, Baltimore, MD 21201

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Waiting for payment from Paramount Convention Services Inc.


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, there were no reported projects in 2023.

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Paramount Convention Services Inc..

                              Payment Terms

                              Typical contract pay terms not yet reported for Paramount Convention Services Inc..

                              Days to Payment

                              Typical days to payment not yet collected for Paramount Convention Services Inc..