General Contractor
Review the 106 Parent 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%
30%
47%
Unprotected Projects
86%
66%
50%
Reported Slow Payment
14%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2315 Old Hickory Blvd, Nashville, TN 37215
State / County Construction Project at
Commercial Construction Project by The Parkes Companies Inc. at
2140 Waterside Dr, Nashville, TN 37207
State / County Construction Project at
1332 Greenland Dr, Murfreesboro, TN 37132
Commercial Construction Project at
170 Windsor Dr, Nashville, TN 37205
State / County Construction Project at
1019 CHARLIE DANIELS PKWY, Mount Juliet, TN 37122
Construction Project by unknown general contractor at
14977 Old Hickory Blvd, Nashville, TN 37211
State / County Construction Project at
1500 Greenland Dr, Murfreesboro, TN 37132
Construction Project by unknown general contractor at
1033 Demonbreun St Ste 400, Nashville, TN 37203
Construction Project by unknown general contractor at
3200 W End Ave Ste 300, Nashville, TN 37203
Commercial Construction Project at
1332 Greenland Dr, Murfreesboro, TN 37130
Commercial Construction Project at
200 Business Park Dr, White House, TN 37188
Construction Project by unknown general contractor at
162 Windsor Dr, Nashville, TN 37205
Commercial Construction Project by The Parkes Companies Inc. at
Construction Project by unknown general contractor at
2327 Old Hickory Blvd, Nashville, TN 37215
Commercial Construction Project at
Commercial Construction Project at
131 21st Ave S, Nashville, TN 37203
Construction Project by unknown general contractor at
1332 E Main St, Murfreesboro, TN 37130
Commercial Construction Project at
110 3rd Ave S, Nashville, TN 37201
Construction Project by unknown general contractor at
3100 Park Dr, Nashville, TN 37203
Construction Project by unknown general contractor at
7533 Lords Chapel Dr, Nashville, TN 37211
Construction Project by unknown general contractor at
3200 Park Dr, Nashville, TN 37203
Construction Project by unknown general contractor at
1440 Legends Club Ln, Franklin, TN 37069
Construction Project by unknown general contractor at
310 FESSLERS LN, Nashville, TN 37210
Commercial Construction Project at
111 Cheek Rd, Nashville, TN 37205
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Tennessee. See typical retainage by State for Parent Company.
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Parent Company.
Typical days to payment not yet collected for Parent Company.