General Contractor
Review the 92 Parkside Homes 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%
43%
47%
Unprotected Projects
33%
48%
49%
Reported Slow Payment
67%
6%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project at
4501 Pack Saddle Pass, Austin, TX 78745
Commercial Construction Project at
2307 Cypress Pt E, Austin, TX 78746
Residential Construction Project at
5204 Hedgewood Dr, Austin, TX 78745
Commercial Construction Project at
1804 SYLVAN DR, Austin, TX 78741
Commercial Construction Project at
1601 Chelsea Ln, Austin, TX 78704
Commercial Construction Project at
1604 Barclay Dr, Austin, TX 78746
Commercial Construction Project at
7006 Bennett Ave, Austin, TX 78752
Commercial Construction Project at
Residential Construction Project at
901 LIVE OAK RIDGE RD, West Lake Hills, TX 78746
Residential Construction Project at
Residential Construction Project at
3313 BONNIE RD, Austin, TX 78703
Residential Construction Project at
1407 JUSTIN LN, Austin, TX 78757
Commercial Construction Project at
1300 The High Rd, Austin, TX 78746
Commercial Construction Project at
2935 PANNELL ST, Austin, TX 78722
Construction Project at
1400 LIMELIGHT LN, Pflugerville, TX 78660
Construction Project by unknown general contractor at
15002 CASBAH DR, Pflugerville, TX 78660
Construction Project by unknown general contractor at
15102 FORUM AVE, Pflugerville, TX 78660
Construction Project at
15005 FORUM AVE, Pflugerville, TX 78660
Construction Project at
1300 LIMELIGHT LN, Pflugerville, TX 78660
Construction Project at
15107 RYMAN RD, Pflugerville, TX 78660
Construction Project at
1110 SHOWBOX ST, Pflugerville, TX 78660
Construction Project at
1105 SHOWBOX ST, Pflugerville, TX 78660
Construction Project at
15008 CASBAH DR, Pflugerville, TX 78660
Construction Project at
15105 RYMAN RD, Pflugerville, TX 78660
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 25% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 25%
2022 - 25%
Typical retainage not yet submitted for Parkside Homes.
Typical contract pay terms not yet reported for Parkside Homes.
Typical days to payment not yet collected for Parkside Homes.