General Contractor
Review the 72 Parker General Contractors 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%
38%
Unprotected Projects
100%
68%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
1825 Old Wilkesboro Rd, Statesville, NC 28625
Commercial Construction Project at
BYLER RD, Moulton, AL 35650
Commercial Construction Project at
1528 Bruce St, Winston Salem, NC 27107
Commercial Construction Project at
130 Corporate Pkwy, Benson, NC 27504
Commercial Construction Project at
8657 Hwy 231, Wetumpka, AL 36092
Commercial Construction Project at
250 County Rd 28, Greensboro, AL 36744
Commercial Construction Project at
5648 Tammy Little Dri, Section, AL 35771
Commercial Construction Project at
102 Ratliff St, Blountsville, AL 35031
Residential Construction Project at
244 Old Cheatham Rd, Double Springs, AL 35553
Commercial Construction Project at
1171 Davis St, Courtland, AL 35618
Commercial Construction Project at
3340 Byler Rd, Moulton, AL 35650
Commercial Construction Project at
1212 Harold Washington Ave, Courtland, AL 35618
Commercial Construction Project at
8635 BRYANT DR, Bayou La Batre, AL 36509
Construction Project at
201 CHURCH ST, Blackstone, VA 23824
Commercial Construction Project at
3050 Byler Rd, Moulton, AL 35650
Commercial Construction Project at
Construction Project at
5899 Fiddlers Green Rd, Gloucester, VA 23061
Construction Project at
2830 12th Ave SE, Hickory, NC 28602
Construction Project at
73449 GLENWOOD GARDENS DRIVE, Gastonia, NC 28052
Construction Project at
5233 Beatties Ford Rd, Charlotte, NC 28216
Construction Project at
299 Siler Rd, Franklin, NC 28734
Construction Project at
710 High Pine St, Campbellsville, KY 42718
Construction Project at
104 Abington Rd, Lenoir, NC 28645
Commercial Construction Project at
841 S ctr St, Hickory, NC 28602
Commercial Construction Project at
153 WHITNEY CIRCLE SNEEDVILLE, Lone Mountain, TN 37773
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 - 100%
Typical retainage not yet submitted for Parker General Contractors.
Typical contract pay terms not yet reported for Parker General Contractors.
Typical days to payment not yet collected for Parker General Contractors.