General Contractor
Review the 707 PARIC Corporation 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%
34%
37%
Unprotected Projects
92%
62%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
6%
3%
5%
Commercial Construction Project at
871 US Hwy 51, Clinton, KY 42031
Commercial Construction Project at
Commercial Construction Project at
1644 Lotsie Blvd, Saint Louis, MO 63132
Commercial Construction Project at
8920 Airport Rd, Saint Louis, MO 63134
Commercial Construction Project at
114 Banshee Rd, Hazelwood, MO 63042
Construction Project at
3122 GILLHAM PLZ, Kansas City, MO 64109
Commercial Construction Project at
1973 Farm To Market Rd 87, Bonham, TX 75418
Commercial Construction Project at
2111 N Von Minden Rd, La Grange, TX 78945
Commercial Construction Project at
State / County Construction Project at
3400 Pershall Rd, Saint Louis, MO 63135
Commercial Construction Project at
567 Mocksville Hwy, Statesville, NC 28625
Commercial Construction Project at
77 W PORT PLZ, St Louis, MO 63146
Commercial Construction Project at
1100 E Broadway, Columbia, MO 65201
Residential Construction Project at
190 CARONDELET PLZ, St Louis, MO 63105
Residential Construction Project at
1500 Fraternity Cir, Rolla, MO 65401
Commercial Construction Project at
300 N 4th St, Saint Louis, MO 63102
Construction Project by unknown general contractor at
516 S Kirkwood Rd, Saint Louis, MO 63122
Construction Project by unknown general contractor at
Commercial Construction Project at
6161 AVIATION DR, St Louis, MO 63134
Commercial Construction Project at
510 S Main St, Dobson, NC 27017
Commercial Construction Project at
1715 Olive St, Saint Louis, MO 63103
Commercial Construction Project at
FM 87 CR 1535, Bonham, TX 75418
Commercial Construction Project at
147 Westport Plz, St Louis, MO 63146
Commercial Construction Project at
77 Westport Plaza Dr, St Louis, MO 63146
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 90%
2022 - 92%
2021 - 95%
Usually 5% retainage in Missouri. See typical retainage by State for PARIC Corporation.
67% 5% retainage
33% 10% retainage
Others typically said they were paid if paid from PARIC Corporation. See what were common payment terms.
100% Pay if paid
PARIC Corporation typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days