Parker Construction & Flooring
Parker Construction & Flooring Job history
Parker Construction & Flooring has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Parker Construction & Flooring had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
54%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
11%
5%
Parker Construction & Flooring Project and Payment History
Commercial Construction Project by Commercial Contractors, Inc. at
12401 Wayzata Blvd # 2076, Hopkins, MN 55305
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Management Resource Systems, Inc. at
- Last known event: 03/17/2022
- First known event: 03/17/2022
Commercial Construction Project by Management Resource Systems, Inc. at
- Last known event: 12/21/2021
- First known event: 12/21/2021
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
1083 Newport Center Dr Space 1083C, Newport Beach, CA 92660
- Last known event: 08/23/2021
- First known event: 08/23/2021
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Cushman & Wakefield at
- Last known event: 07/19/2021
- First known event: 07/19/2021
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
2351 Stoneridge Mall Rd Space D201A, Pleasanton, CA 94588
Commercial Construction Project by Commercial Contractors, Inc. at
Waiting for payment from Parker Construction & Flooring
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%