Park7 Group
Property Owner / Public Entity
Park7 Group Past Projects and Payment History
In the last 12 months, Park7 Group has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
51%
Unprotected Projects
50%
59%
42%
Reported Slow Payment
25%
3%
3%
Projects With Liens
25%
4%
4%
Payment Performance Summary
Lien History
Active Liens
- Florida1
- Texas25
- Nevada1
- Connecticut1
- Arizona0
Lien Value
Liens by State
- Florida2
- Texas26
- Nevada1
- Connecticut1
- Arizona1
Park7 Group Project and Payment History
Commercial Construction Project by Hoar Construction, LLC at
2200 San Antonio St, Austin, TX 78705
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project by JE Guzman Construction Inc. at
- Last known event: 12/15/2020
- First known event: 09/15/2020
Commercial Construction Project by Ykk Ap at
- Last known event: 09/22/2023
- First known event: 08/17/2020
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 12th Ave SE, Norman, OK 73072
Commercial Construction Project by unknown general contractor at
- Last known event: 05/15/2023
- First known event: 04/16/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 06/16/2022
- First known event: 06/16/2022
Commercial Construction Project by unknown general contractor at
320 Bryan St, Denton, TX 76201
- Last known event: 05/14/2021
- First known event: 05/14/2021
Construction Project by unknown general contractor at
1501 Scripture St 1519, Denton, TX 76201
- Last known event: 07/07/2022
- First known event: 07/07/2022
Commercial Construction Project by Muckleroy & Falls at
- Last known event: 01/13/2023
- First known event: 04/24/2020
Construction Project by Best Block LLC at
1501 Scripture St TX76201, Denton, TX 76201
- Last known event: 05/16/2022
- First known event: 05/16/2022
Commercial Construction Project by unknown general contractor at
909 Baylor Ave, Waco, TX 76706
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 09/07/2021
- First known event: 03/21/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 01/20/2021
- First known event: 01/22/2020
Construction Project by unknown general contractor at
- Last known event: 03/19/2021
- First known event: 03/19/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 04/01/2021
- First known event: 04/01/2021
Commercial Construction Project by unknown general contractor at
ACCOUNTS PAYABLE DEPT DENTON Texas 76201, Denton, TX 76201
Construction Project by unknown general contractor at
1720 POST RD, Fairfield, CT 06824
- Last known event: 01/28/2021
- First known event: 01/28/2021
Construction Project by unknown general contractor at
- Last known event: 09/01/2020
- First known event: 09/01/2020
Residential Construction Project by unknown general contractor at
1317 S Terrace Rd 1135, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
- Last known event: 10/15/2020
- First known event: 04/15/2019
Commercial Construction Project by unknown general contractor at
201 E Abram St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
s mesquite st & e abram st, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
S MESQUITE AND E ABRAM STREET, Arlington, TX 76011
Waiting for payment from Park7 Group
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
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
Payment Performance Over the Years
According to available information, 69% of projects in 2023 had no reported payment incidents.
2023 - 69%
2022 - 37%
2021 - 72%