Menu
HomeContractorsParmele ContractingPayment and Project History

Parmele Contracting Payment and Project History

Review the 5 Parmele Contracting 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

0%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

10%

5%

Parmele Contracting Project and Payment History


  • Last known event: 11/30/2023
  • First known event: 11/14/2023
2 Active Liens 
  • Last known event: 10/18/2019
  • First known event: 10/18/2019
1 Active Lien 

Construction Project at

1100 US Highway 27, Clermont, FL 34714

  • Last known event: 10/22/2019
  • First known event: 10/22/2019
1 Active Lien 

Commercial Construction Project by PB Brown at

20315 TROUT CREEK DR, Tampa, FL 33647

    Waiting for payment from Parmele Contracting


    Get Cash Today
    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.

    Payment History Summary


    Recent Payment Performance

    0% of projects in the last 12 months had no reported payment issues by other contractors.

    Payment Performance Over the Years

    2024 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Parmele Contracting.

    Payment Terms

    Typical contract pay terms not yet reported for Parmele Contracting.

    Days to Payment

    Typical days to payment not yet collected for Parmele Contracting.