Menu
HomeContractorsThe Parkes Companies Inc.Payment and Project History

The Parkes Companies Inc. Payment and Project History

Review the 132 The Parkes Companies Inc. 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 Monitoring132 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

79%

69%

56%

Reported Slow Payment

17%

2%

2%

Projects With Liens

4%

5%

5%

The Parkes Companies Inc. Project and Payment History


Commercial Construction Project at

721 MYATT DR, Nashville, TN 37115

  • Last known event: 03/25/2024
  • First known event: 03/27/2023

Commercial Construction Project by Elmington Construction at

    Commercial Construction Project at

    19238 I-10 W, San Antonio, TX 78257

      Commercial Construction Project at

        Commercial Construction Project by Evans General Contractors, LLC at

        725 BRIDGESTONE DR, Morrison, TN 37357

          Commercial Construction Project at

          19238 IH 10 W, San Antonio, TX 78257

          • Last known event: 03/15/2024
          • First known event: 10/13/2023

          Commercial Construction Project at

          7860 LEARNING LANE, Nashville, TN 37221

          • Last known event: 12/14/2023
          • First known event: 12/14/2023

          Commercial Construction Project at

          3787 OLD PORT ROYAL RD N, Spring Hill, TN 37174

            Commercial Construction Project at

            • Last known event: 10/09/2023
            • First known event: 08/05/2022

            Commercial Construction Project at

              Commercial Construction Project at

              • Last known event: 03/30/2023
              • First known event: 07/08/2021
              2 Active Liens 

              Construction Project at

              8115 S Olympia Ave W, Tulsa, OK 74132

                Construction Project at

                8307 S Olympia Ave, Tulsa, OK 74132

                  Construction Project at

                  17807 CHENAL PKWY, Little Rock, AR 72223

                    Construction Project at

                    4243 Ambassador Caffery Pkwy, Lafayette, LA 70508

                      Construction Project at

                      Grand Blvd, Miramar Beach, FL 32550

                        • Last known event: 01/17/2023
                        • First known event: 12/15/2022
                        2 Active Liens 

                        Commercial Construction Project at

                          Commercial Construction Project at

                          742 NW Loop 410 Ste 200, San Antonio, TX 78216

                          • Last known event: 01/13/2023
                          • First known event: 01/13/2023

                          Commercial Construction Project at

                          1600 N Jackson St, Tullahoma, TN 37388

                            Commercial Construction Project at

                            1200 Old Hillsboro Rd, Franklin, TN 37069

                              Commercial Construction Project at

                              5511 Murfreesboro Rd, La Vergne, TN 37086

                                Commercial Construction Project at

                                  Waiting for payment from The Parkes Companies Inc.


                                  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

                                  83% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 83%

                                  Payment Performance Over the Years

                                  According to available information, 72% of projects in 2023 had no reported payment incidents.

                                  2024 - 89%

                                  2023 - 72%

                                  2022 - 91%

                                  2021 - 95%

                                  Typical Contract Terms


                                  Retainage

                                  Usually 10% retainage in Texas. See typical retainage by State for The Parkes Companies Inc..

                                  100% 10% retainage

                                  Payment Terms

                                  Others typically said they were paid when paid from The Parkes Companies Inc.. See what were common payment terms.

                                  100% Pay when paid

                                  Days to Payment

                                  The Parkes Companies Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                  100% < 15 days

                                  Read testimonials about The Parkes Companies Inc.


                                  The best always on time

                                  a year ago
                                  See all testimonials