Parex Usa
Subcontractor
Parex Usa Payment and Project History
Review the 286 Parex Usa 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 Monitoring286 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Parex Usa Project and Payment History
Commercial Construction Project by unknown general contractor at
2036 E Henderson St, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
2501 SR 544, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
2501 SR 544, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
2501 HWY 544, Haines City, FL 33845
Commercial Construction Project by unknown general contractor at
12550 Lake Station Pl, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
5500 Vista View Way, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
6296 Rucker Rd, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
26711 Dublin Woods Cir, Bonita Springs, FL 34135
Commercial Construction Project by unknown general contractor at
1870 S Stone Mtn Lithonia Rd, Lithonia, GA 30058
Construction Project by unknown general contractor at
- Last known event: 07/01/2021
- First known event: 07/01/2021
Residential Construction Project by unknown general contractor at
1870 Stone Mtn.-lithonia Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
2036 E Henderson St 84, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
4100 Broadway Blvd SE, Albuquerque, NM 87105
Waiting for payment from Parex Usa
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Parex Usa.
Payment Terms
Typical contract pay terms not yet reported for Parex Usa.
Days to Payment
Typical days to payment not yet collected for Parex Usa.