General Contractor
Review the 55 Parsons Company Construction 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%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
404 Bremen Ave, Pensacola, FL 32507
Commercial Construction Project at
412 Bremen Ave, Pensacola, FL 32507
Residential Construction Project at
540 COTTON LAKE RD, Molino, FL 32577
Residential Construction Project at
2500 HIGHWAY 97, Molino, FL 32577
Residential Construction Project at
1691 Jacks Branch Rd, Cantonment, FL 32533
Residential Construction Project at
7622 Spears Crossing Lane, Milton, FL 32571
Residential Construction Project at
7622 Spears Crossing, Milton, FL 32571
Residential Construction Project at
9077 PINE PRESERVE LANE, Jay, FL 32565
Residential Construction Project at
8414 TETON CRST DR, Milton, FL 32571
Residential Construction Project at
1220 Finley Dr, Pensacola, FL 32514
Commercial Construction Project at
1107 POLK AVE, Pensacola, FL 32507
Commercial Construction Project at
1109 POLK AVE, Pensacola, FL 32507
Residential Construction Project at
4325 Sandy Hollow Rd, Century, FL 32535
Construction Project at
7693 Spears Crossing Ln, Milton, FL 32571
Residential Construction Project at
6023 Breckenridge Dr, Milton, FL 32570
Residential Construction Project at
2398 Native Creek Road, Milton, FL 32571
Residential Construction Project at
Residential Construction Project at
2469 10 Mile Rd, Milton, FL 32571
Residential Construction Project at
7721 BUFFALO RIDGE RD, Milton, FL 32570
Residential Construction Project at
6785 HWY 99, Pensacola, FL 32501
Residential Construction Project at
Commercial Construction Project at
1881 ANNIE PENTON ROAD, Waycross, GA 31501
Commercial Construction Project at
2394 PINTO CIRCLE, Pensacola, FL 32501
Commercial Construction Project at
2321 wallace lake rd, Milton, FL 32571
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Parsons Company Construction.
Typical contract pay terms not yet reported for Parsons Company Construction.
Typical days to payment not yet collected for Parsons Company Construction.