General Contractor
Review the 75 Mar Con Builders 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
State / County Construction Project at
991 14th St, Oakland, CA 94607
State / County Construction Project at
125 14th St, Oakland, CA 94612
Commercial Construction Project at
4242 Broadway, Oakland, CA 94611
Commercial Construction Project at
Sebastian Bonfiglio 510-746-6150 8108A Capwell Dr, Oakland, CA 94621
State / County Construction Project at
991 14th St 478, Oakland, CA 94607
State / County Construction Project at
25 S Hill Ct, Oakland, CA 94618
Commercial Construction Project at
845 Jackson St, San Francisco, CA 94133
State / County Construction Project at
State / County Construction Project at
724 Kearney St, El Cerrito, CA 94530
Commercial Construction Project at
3790 Red Oak Way, Redwood City, CA 94061
State / County Construction Project at
Commercial Construction Project at
879 Grant Ave, San Lorenzo, CA 94580
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
MLK Jr 3rd Floor Lobby 8108A Capwell Drive, Oakland, CA 94621
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4000 Rheem Dr, Pleasanton, CA 94588
State / County Construction Project at
2035 40th Ave, Oakland, CA 94601
Commercial Construction Project at
4005 Stoneridge Dr, Pleasanton, CA 94588
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Mar Con Builders.
11% No Retainage
67% 5% retainage
22% 10% retainage
Others typically said they were paid when paid from Mar Con Builders. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Mar Con Builders.
They work to get paid and to get subcontractors paid.