General Contractor
Review the 29 AR Marani Inc 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%
40%
41%
Unprotected Projects
100%
58%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1000 Hilltop Cir Apt WYE, Baltimore, MD 21250
Commercial Construction Project at
60 College Ave, Annapolis, MD 21401
Commercial Construction Project at
2045 York Rd, Lutherville Timonium, MD 21093
Commercial Construction Project at
2800 Brendan Ave, Baltimore, MD 21213
Commercial Construction Project at
7999 Regents Dr Fl 3, College Park, MD 20742
Commercial Construction Project at
201 Water St, Severna Park, MD 21146
Commercial Construction Project at
720 Rutland Ave, Baltimore, MD 21205
Commercial Construction Project at
2222 St Paul St, Baltimore, MD 21218
Commercial Construction Project at
10909 McCormick Rd, Hunt Valley, MD 21031
Residential Construction Project at
6242 Bellona Ave, Baltimore, MD 21212
Residential Construction Project at
225 N Holliday St, Baltimore, MD 21202
Residential Construction Project at
7537 Auburn Dr, Towson, MD 21204
Commercial Construction Project at
4600 Falls Rd, Baltimore, MD 21209
Commercial Construction Project at
601 N Caroline St, Baltimore, MD 21231
Commercial Construction Project at
3501 N Charles St, Baltimore, MD 21218
Commercial Construction Project at
7093 Preinkert Dr Bldg 026, College Park, MD 20742
Commercial Construction Project at
Commercial Construction Project at
7939 Baltimore Annapolis Blvd, Glen Burnie, MD 21060
Commercial Construction Project at
12201 Long Green Pike, Glen Arm, MD 21057
Commercial Construction Project at
17715 Meeting House Rd, Sandy Spring, MD 20860
Commercial Construction Project at
1100 N Macon St, Baltimore, MD 21205
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AR Marani Inc.
Typical contract pay terms not yet reported for AR Marani Inc.
Typical days to payment not yet collected for AR Marani Inc.