General Contractor
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
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%
Commercial Construction Project at
721 MYATT DR, Nashville, TN 37115
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
Commercial Construction Project at
7860 LEARNING LANE, Nashville, TN 37221
Commercial Construction Project at
3787 OLD PORT ROYAL RD N, Spring Hill, TN 37174
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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
Construction Project at
4243 Ambassador Caffery Pkwy, Lafayette, LA 70508
Construction Project at
Construction Project at
Grand Blvd, Miramar Beach, FL 32550
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
742 NW Loop 410 Ste 200, San Antonio, TX 78216
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
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 72%
2022 - 91%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for The Parkes Companies Inc..
100% 10% retainage
Others typically said they were paid when paid from The Parkes Companies Inc.. See what were common payment terms.
100% Pay when paid
The Parkes Companies Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
The best always on time