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Parkway Construction

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Slow
Payment Speed
Top
40%
4.5

6 ratings

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

Parkway Construction Awards

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Overview of Parkway Construction

Parkway Construction is typically a General Contractor and Subcontractor who has worked on 364 projects in the last 12 months according to available project information. Scroll down to learn more about Parkway Construction’s recent projects, explore reviews and ratings on Parkway Construction’s payment processes, and see how you should work with them.

Parkway Construction has worked on projects in 30 states in the last 12 months. Most of their 364 jobs in the last 12 months were Comme...

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Reviews and Ratings of Parkway Construction

Read the 5 reviews about Parkway Construction’s payment practices to learn more about how to work with them and get paid. There are 6 companies that have rated Parkway Construction’s payment practices with an average payment speed of 4.5 out of 5. This is in the top 40% of all U.S. contractors.

6 months ago

Our terms are N/30 and their average days to pay were 41. We've been doing business with them since November of 2017. Their account is current as this point in time.

6 months ago

Parkway is one of the great General Contractors we've worked for. They have an incredible billing system, their superintendents are experienced people and they really are excellent at what they do. We would HIGHLY recommend them and look forward to working on future projects with them

6 months ago

I think Parkway Construction is a great Company to work and do business with. Everyone is very friendly and helpful. I would not mind working for this Company directly.

6 months ago

Great company to deal with on Projects, I would work them any day.

6 months ago

Great company to associate with

How to Work with Parkway Construction

Are you on a project with Parkway Construction or want to know how to work with them? Learn about how other contractors are working with Parkway Construction including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
98 others have sent to Parkway Construction in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

Send now
184 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

Send now
3695 contractors have recently exchanged with Levelset

Waiting for payment from Parkway Construction

Show other steps 
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.

Parkway Construction Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 859 jobs publicly available, contractors working with Parkway Construction are paid on-time on 85% of jobs. Parkway Construction ranks in the top 40% of contractors in the United States. Relative to other contractors in the United States, Parkway Construction pays at a Slow payment speed.

Below you can find recent projects Parkway Construction worked on that experienced slow payment. Subs and vendors were slow paid on 12% of Parkway Construction’s jobs in the last 12 months. These subs sped up payment by exchanging 78 slow payment claims, sending 3 lien threats, and filing 11 mechanics liens.

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 1 week ago

Slow payment reported (90+ days) for Commercial project in Mc Kinney, Texas

Work worth over $1,000 | 1 week ago

Slow payment reported (90+ days) for Commercial project in Mc Kinney, Texas

Work worth over $1,000 | 1 week ago

Slow payment reported (90+ days) for State / County project in Mesquite, Texas

Work worth over $5,000 | 1 week ago

Slow payment reported (90+ days) for Commercial project in New Braunfels, Texas

Work worth over $10,000 | 1 week ago

Slow payment reported (90+ days) for Commercial project in New Braunfels, Texas

Work worth less than $1,000 | 1 week ago

Mechanics Lien filed on 02/13/2020 at 19302 I 45, Spring, TX 77373

Active | Lien Value of $5,322.85

Job Details
Property Owner: Camping World
General Contractor: Parkway Construction

Mechanics Lien filed on 01/30/2020 at 4720 Tower Rd, Denver, CO 80249

Active | Lien Value of $1,575.65

Job Details
Property Owner: The Jack Pearce Revocable Trust
General Contractor: Parkway Construction

Mechanics Lien filed on 01/21/2020 at 33620 21st Ave SW, Federal Way, WA 98023

Active | Lien Value of $225,000.00

Job Details
Property Owner: Ch Realty Vii Wsp I Paul La
General Contractor: Parkway Construction

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in New Braunfels, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Georgetown, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Prosper, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Mc Kinney, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth over $5,000 | 1 month ago

Lien threatened for Commercial project in Newnan, Georgia

Lien threat value $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in New Braunfels, Texas

Work worth over $60,000 | 1 month ago

Lien threatened for Commercial project in Denver, Colorado

Lien threat value over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Flower Mound, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Prosper, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Flower Mound, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Prosper, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Mechanics Lien filed on 12/10/2019 at 12625 35 Svrd, Austin, TX 78753

Canceled | Lien Value of $2,828.03

Job Details
Property Owner: Seritage Growth Properties
General Contractor: Parkway Construction

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 3 months ago

Mechanics Lien filed on 11/15/2019 at 15940 Old Conroe Rd, Conroe, TX 77384

Active | Lien Value of $5,665.80

Job Details
General Contractor: Parkway Construction

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in New Braunfels, Texas

Work worth over $5,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Prosper, Texas

Work worth less than $1,000 | 3 months ago

Mechanics Lien filed on 11/01/2019 at 12625 35 Svrd, Austin, TX 78753

Active | Lien Value of $66,301.35

Job Details
Property Owner: Seritage Growth Properties
General Contractor: Parkway Construction

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in New Braunfels, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 4 months ago

Mechanics Lien filed on 09/17/2019 at 12625 35 Svrd, Austin, TX 78753

Canceled | Lien Value of $73,917.47

Job Details
Property Owner: Seritage Growth Properties
General Contractor: Parkway Construction
Others on the Job
MACON, LLC Busy B S Steel Erectors
American Multi Cinema

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 5 months ago

Lien threatened for Commercial project in Austin, Texas

Lien threat value $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 7 months ago

Mechanics Lien filed on 06/18/2019 at 226 County Road 3341, Paradise, TX 76073

Active | Lien Value of $92,222.54

Job Details
Property Owner: Seritage Growth Properties

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 8 months ago

Mechanics Lien filed on 05/16/2019 at 17744 Ronald W Reagan Blvd, Leander, TX 78641

Active | Lien Value of $11,350.99

Job Details
General Contractor: Parkway Construction

Slow payment reported (90+ days) for Commercial project in Longview, Texas

Work worth over $5,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in LEANDER, Texas

Work worth over $5,000 | 10 months ago

Mechanics Lien filed on 03/18/2019 at 183 E Foothill Blvd, Upland, CA 91786

Active | Lien Value of $22,089.24

Job Details
Property Owner: Raising Cane S Restaurant
General Contractor: Parkway Construction

Mechanics Lien filed on 03/18/2019 at 16988 S Highland Ave, Fontana, CA 92335

Active | Lien Value of $15,194.23

Job Details
Property Owner: Raising Cane S Restaurant
General Contractor: Parkway Construction

About Parkway Construction

Website for Subs 
On their website, Parkway Construction describe themselves as:

“ Parkway Construction has always focused on our people as the foundation of our business. Our projects are successful because our people possess our core values of Integrity, Trust and Respect, and the... ” read more

10 

Office Locations:

3232 Rotan Ln, Dallas, TX 75229
 

Works in:

Texas, California, Florida, Arizona, Georgia, Colorado, Ohio, Oklahoma, Illinois, North Carolina, Louisiana, Washington, New Mexico, Nevada, Alabama, Tennessee, Michigan, Pennsylvania, Maryland, Indiana, Virginia, South Carolina, Wisconsin, Kentucky, Massachusetts, Utah, Minnesota, Iowa, Connecticut, New Jersey, Mississippi, Arkansas, Missouri, Idaho, Kansas, Rhode Island, New York

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