General Contractor
Review the 786 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%
55%
47%
Unprotected Projects
96%
43%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1500 E St Johns Ave, Austin, TX 78752
Commercial Construction Project at
400 N 4th St, Saint Louis, MO 63102
Commercial Construction Project at
19111 I-10 W, San Antonio, TX 78256
Commercial Construction Project by JR & Co. Roofing Contractors at
7070 Mission Rd, Shawnee Mission, KS 66208
Commercial Construction Project by JR & Co. Roofing Contractors at
12030 Metcalf Ave, Overland Park, KS 66213
State / County Construction Project at
901 Facilities Ave, Rolla, MO 65401
Commercial Construction Project at
3500 N Prather Rd, Kansas City, MO 64116
Commercial Construction Project at
8351 DAYTONA RD NW, Albuquerque, NM 87121
Construction Project by unknown general contractor at
5250 Banshee Rd Bldg 505, Hazelwood, MO 63042
Commercial Construction Project at
DAYTONA RD NW, Albuquerque, NM 87121
Commercial Construction Project at
300 N 4th St, Saint Louis, MO 63102
Construction Project by unknown general contractor at
5558 Enright Ave, Saint Louis, MO 63112
Construction Project at
6024 James S Mcdonnell Blvd, Saint Louis, MO 63134
Construction Project by unknown general contractor at
3730 New Town Blvd, St Charles, MO 63301
Construction Project by unknown general contractor at
3704 New Town Blvd, St Charles, MO 63301
Construction Project by unknown general contractor at
3720 New Town Blvd, St Charles, MO 63301
Construction Project by unknown general contractor at
12040 Metcalf Ave, Overland Park, KS 66213
Commercial Construction Project at
9210 Daytona Rd NW, Albuquerque, NM 87121
Commercial Construction Project at
19111 IH 10 W, San Antonio, TX 23021
Residential Construction Project at
Attn Scott 314-220-7890 19306 US Hwy 81 N, Kingfisher, OK 73750
Construction Project by unknown general contractor at
8724 Halls Ferry Rd, Saint Louis, MO 63147
Commercial Construction Project at
300 W 13th St, Rolla, MO 65409
Commercial Construction Project at
Commercial Construction Project at
11436 Lackland Rd, Saint 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 93%
2023 - 90%
2022 - 92%
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