General Contractor
Review the 89 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%
25%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
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
Commercial Construction Project at
1332 Greenland Dr, Murfreesboro, TN 37130
Construction Project by unknown general contractor at
1440 Legends Club Ln, Franklin, TN 37069
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
310 FESSLERS LN, Nashville, TN 37210
Commercial Construction Project at
111 Cheek Rd, Nashville, TN 37205
Construction Project by unknown general contractor at
400 24th Ave S, Nashville, TN 37212
Construction Project at
1124 Lebanon Pike Lot 2, Nashville, TN 37210
Commercial Construction Project at
Construction Project by unknown general contractor at
304 Beasley Dr, Franklin, TN 37064
State / County Construction Project at
Construction Project by unknown general contractor at
255 NATCHEZ ST, Franklin, TN 37064
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
610 Granny White Pike, Brentwood, TN 37027
Construction Project by unknown general contractor at
1310 Ordway Pl, Nashville, TN 37206
Commercial Construction Project at
320 MCCLAIN AVE, Lebanon, TN 37087
Commercial Construction Project at
4210 A Harding Pike, 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 95%
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.