General Contractor
Review the 81 Mar Vest 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
31875 DATE PALM DR, Cathedral City, CA 92234
Commercial Construction Project at
79630 Hwy 111 Ste 100, La Quinta, CA 92253
Commercial Construction Project at
425 S Sunrise Way Unit H2B, Palm Springs, CA 92262
Commercial Construction Project at
78365 State Rte 111 # 376, La Quinta, CA 92253
Residential Construction Project at
43467 Via Orvieto, Indian Wells, CA 92210
Commercial Construction Project at
42-211 Jackson, Indio, CA 92203
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
37029 COOK ST UNIT 106, Palm Desert, CA 92260
Commercial Construction Project at
Commercial Construction Project at
42211 JACKSON STREET PAD 4 SHOWCASE INDIO, Indio, CA 92203
Commercial Construction Project by Wayne Perry Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by Wayne Perry Inc at
Commercial Construction Project at
42625 Jackson St, Indio, CA 92203
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
37011 Cook St 103, Palm Desert, CA 92211
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
42213 Jackson St # 100, Indio, CA 92203
Residential Construction Project at
78610 Arapahoe 3771, Indian Wells, CA 92210
Commercial Construction Project at
42500 washington street c 42355 washington st, Dunes, CA 92203
Commercial Construction Project at
B-42500 WASHINGTON STREET C-42355 WASHINGTON ST, Bermuda Dunes, CA 92203
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%
Typical retainage not yet submitted for Mar Vest.
Typical contract pay terms not yet reported for Mar Vest.
Typical days to payment not yet collected for Mar Vest.