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Parkway Construction & Associates
General Contractor
Parkway Construction & Associates Payment and Project History
Review the 2917 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 Monitoring2917 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
83%
54%
56%
Reported Slow Payment
8%
7%
2%
Projects With Liens
9%
6%
5%
Parkway Construction & Associates Project and Payment History
Commercial Construction Project at
1251 Defiel Rd, Saginaw, TX 76179
- Last known event: 04/02/2024
- First known event: 08/24/2023
Commercial Construction Project at
2008 S Princeton St, Ottawa, KS 66067
Commercial Construction Project at
10916 TRINITY PKWY, Stockton, CA 95219
Commercial Construction Project at
3215 Galeno Xing, Brownsville, TX 78526
Commercial Construction Project by Stuart Dean Co., Inc. at
- Last known event: 04/11/2022
- First known event: 08/18/2021
Commercial Construction Project at
421 S I 35 EAST, Denton, TX 76210
Commercial Construction Project at
- Last known event: 03/11/2024
- First known event: 09/26/2022
Commercial Construction Project at
1221 Johnson Rd, Allen, TX 75013
Commercial Construction Project at
2700 Living Spaces Way, Fort Worth, TX 76177
- Last known event: 12/15/2023
- First known event: 04/25/2023
Commercial Construction Project at
6716 Governor Ritchie Highway, Glen Burnie, MD 21061
- Last known event: 08/29/2019
- First known event: 08/29/2019
Commercial Construction Project at
- Last known event: 10/11/2023
- First known event: 05/10/2018
Commercial Construction Project at
21225 Valley Ranch Pkwy, New Caney, TX 77357
- Last known event: 06/16/2023
- First known event: 06/16/2023
Construction Project by unknown general contractor at
7450 Federal Blvd, Westminster, CO 80030
- Last known event: 01/03/2024
- First known event: 01/03/2024
Commercial Construction Project at
- Last known event: 03/15/2024
- First known event: 05/01/2023
Commercial Construction Project at
925 JEROME ST, Fort Worth, TX 76104
- Last known event: 02/14/2024
- First known event: 02/14/2024
Commercial Construction Project at
- Last known event: 02/21/2024
- First known event: 09/01/2023
Commercial Construction Project at
25660 Northwest Fwy, Cypress, TX 77429
- Last known event: 02/14/2024
- First known event: 02/14/2024
Commercial Construction Project at
1670 S FORUM DR, Grand Prairie, TX 75052
- Last known event: 03/15/2024
- First known event: 04/14/2023
Commercial Construction Project at
5795 Bickett St, Huntington Park, CA 90255
- Last known event: 02/14/2024
- First known event: 09/05/2023
Commercial Construction Project at
1501 nw south river dr, Miami, FL 33125
- Last known event: 11/09/2023
- First known event: 03/20/2023
Commercial Construction Project by Public Storage Facility Services at
25621 IH 10 WEST, San Antonio, TX 78255
Commercial Construction Project at
6201 S Custer Rd Ste 800, Mc Kinney, TX 75070
Commercial Construction Project at
28020 Clinton Keith Rd, Murrieta, CA 92563
- Last known event: 03/12/2024
- First known event: 01/26/2024
Commercial Construction Project at
- Last known event: 12/15/2023
- First known event: 05/16/2022
2 Active Liens
Commercial Construction Project at
2094 Hamilton Place Blvd, Chattanooga, TN 37421
Waiting for payment from Parkway Construction & Associates
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Payment History Summary
Recent Payment Performance
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 80%
2022 - 86%
2021 - 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
57% Pay when paid
39% 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
90% > 60 days
Read testimonials about Parkway Construction & Associates
Very Slow and they try not to pay
a year ago
Parkway Construction & Associates in the News