Facing Bankruptcy, Movie Theater Chains Owe Millions to Contractors
Major US movie theater chains, including AMC and Cinemark, face millions in unpaid contractor bills, according to mechanics lien claims in multiple states.... Read more
Parkway Construction & Associates
General Contractor
Parkway Construction & Associates Payment and Project History
Review the 3108 Parkway Construction & Associates 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 Monitoring3108 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
86%
48%
50%
Reported Slow Payment
14%
6%
1%
Projects With Liens
0%
3%
2%
Parkway Construction & Associates Project and Payment History
Commercial Construction Project at
146 S PALM AVE, Alhambra, CA 91801
Commercial Construction Project at
562 Johns Rd NW, Huntsville, AL 35806
Commercial Construction Project at
3030 Jordan Ranch Blvd, Brookshire, TX 77423
- Last known event: 11/20/2025
- First known event: 08/12/2025
Commercial Construction Project at
1154 Aven Way, Leander, TX 78641
Commercial Construction Project at
- Last known event: 11/18/2025
- First known event: 05/16/2022
Commercial Construction Project at
12665 Poway Rd, Poway, CA 92064
- Last known event: 05/22/2025
- First known event: 01/28/2025
Commercial Construction Project at
8077 Mission Blvd, Riverside, CA 92509
- Last known event: 08/09/2024
- First known event: 05/16/2024
Commercial Construction Project at
888 E Plaza Cir, Yuma, AZ 85365
- Last known event: 11/17/2025
- First known event: 11/17/2025
Commercial Construction Project at
1001 S PUEBLO BLVD, Pueblo, CO 81005
Commercial Construction Project at
18800 E 32nd Pkwy, Aurora, CO 80011
Commercial Construction Project at
- Last known event: 11/12/2025
- First known event: 11/12/2025
Residential Construction Project at
16240 MARKET BLVD, Bowie, MD 20716
Construction Project by unknown general contractor at
18725 Farm To Market Rd 685 Unit 140, Pflugerville, TX 78660
- Last known event: 09/04/2025
- First known event: 09/04/2025
Commercial Construction Project at
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project at
2633 WHITMORE ST, Fort Worth, TX 76107
- Last known event: 11/19/2025
- First known event: 09/15/2025
Commercial Construction Project at
9925 W Morten Ave, Glendale, AZ 85307
- Last known event: 10/28/2025
- First known event: 10/28/2025
Commercial Construction Project at
sec n 71st ave & w olive ave, Peoria, AZ 85345
- Last known event: 11/05/2025
- First known event: 11/05/2025
Commercial Construction Project at
1262 Bookcliff Ave, Grand Junction, CO 81501
Commercial Construction Project at
71ST AVE AND OLIVE AVE, Glendale, AZ 85301
Commercial Construction Project by Ykk Ap at
12625 Beach Blvd, Jacksonville, FL 32246
Commercial Construction Project at
- Last known event: 10/20/2025
- First known event: 09/01/2023
Commercial Construction Project at
1839 Crystal Park Trl, Leander, TX 78641
Commercial Construction Project at
1065 Brea Mall Rd Bldg D, Brea, CA 92821
- Last known event: 09/09/2025
- First known event: 09/09/2025
Commercial Construction Project at
1269 s district dr bld 300 suite 3-1000j, Inglewood, CA 90305
- Last known event: 10/17/2025
- First known event: 10/17/2025
Commercial Construction Project at
1851 Greenridge Dr, Burleson, TX 76028
- Last known event: 10/16/2024
- First known event: 12/18/2023
Waiting for payment from Parkway Construction & Associates
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Payment History Summary
Recent Payment Performance
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 76% of projects in 2024 had no reported payment incidents.
2025 - 74%
2024 - 76%
2023 - 81%
2022 - 86%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Parkway Construction & Associates.
2% No Retainage
98% 10% retainage
Payment Terms
Others typically said they were paid when paid from Parkway Construction & Associates. See what were common payment terms.
4% Pay if paid
58% Pay when paid
38% Paid on invoice
Days to Payment
Parkway Construction & Associates typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% 31 - 60 days
91% > 60 days
Read testimonials about Parkway Construction & Associates
Very Slow and they try not to pay
2 years ago
Parkway Construction & Associates in the News