General Contractor
Review the 57 First Mark 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
9590 Chesapeake Dr, San Diego, CA 92123
State / County Construction Project at
9300 Eucalyptus Grove Ln, La Jolla, CA 92093
Commercial Construction Project at
3180 Voigt Dr, La Jolla, CA 92093
Construction Project by unknown general contractor at
2420 Fenton St, Chula Vista, CA 91914
Commercial Construction Project by DPR Construction at
10655 Sorrento Valley Rd # 75, San Diego, CA 92121
State / County Construction Project at
Commercial Construction Project at
3511 6TH AVE, San Diego, CA 92103
State / County Construction Project at
State / County Construction Project at
UCSD Campus, San Diego, CA 92093
Construction Project at
11122 Rancho Carmel Dr, San Diego, CA 92128
State / County Construction Project at
Commercial Construction Project at
6165 Greenwich Dr Ste 340, San Diego, CA 92122
State / County Construction Project at
8875 Biological Grade, La Jolla, CA 92093
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
8899 University Center Ln Ste 370, San Diego, CA 92122
State / County Construction Project at
Commercial Construction Project at
4760 Mission Gorge Pl Ste A, San Diego, CA 92120
Other Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
818 Ft Stockton Dr, San Diego, CA 92103
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for First Mark Contracting.
100% 10% retainage
Others typically said they were paid when paid from First Mark Contracting. See what were common payment terms.
100% Pay when paid
First Mark Contracting typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days