General Contractor
Review the 767 Marand Builders 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%
41%
41%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
4%
4%
Construction Project by unknown general contractor at
4681 Hypoluxo Rd, Lake Worth, FL 33463
Construction Project by unknown general contractor at
5622 3RD ST, Katy, TX 77493
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2195 SW 8th St, Miami, FL 33135
Commercial Construction Project at
138 Center Square Dr, Mooresville, NC 28117
Commercial Construction Project at
100 State Rte 312 W, Saint Augustine, FL 32086
Construction Project by unknown general contractor at
2876 SANDY CAY ST, Clermont, FL 34711
Construction Project by unknown general contractor at
2601 S US-27, Clermont, FL 34711
Construction Project by unknown general contractor at
514 S Stratford Rd, Winston Salem, NC 27103
Construction Project by unknown general contractor at
9150 Baltimore National Pike, Ellicott City, MD 21042
Construction Project by unknown general contractor at
2318 Waverly Barn Rd Ste 150, Davenport, FL 33897
Commercial Construction Project at
2465 Buford Dr, Lawrenceville, GA 30043
Commercial Construction Project at
3210 S Providence Rd, Waxhaw, NC 28173
Construction Project by unknown general contractor at
850 S Miami Ave CU, Miami, FL 33130
Construction Project by unknown general contractor at
15400 NW 77 Ct, Miami, FL 33166
Construction Project by unknown general contractor at
2020 Fieldstone Pkwy, Franklin, TN 37069
Construction Project by unknown general contractor at
13840 WELLINGTON TRCE, Wellington, FL 33414
Construction Project by unknown general contractor at
7520 NW 104th Ave Unit A108, Doral, FL 33178
Commercial Construction Project at
13794 Highway 9, Alpharetta, GA 30004
Commercial Construction Project at
670 KRISTINE WAY, The Villages, FL 32163
Commercial Construction Project at
2325 Peachtree Rd NE, Atlanta, GA 30305
Commercial Construction Project at
8498 Madison Blvd, Madison, AL 35758
Construction Project by unknown general contractor at
222 Lakeview Ave Ste 100, West Palm Beach, FL 33401
Federal Construction Project at
5070 W Atlantic Ave, Delray Beach, FL 33484
Construction Project by unknown general contractor at
12200 Bridgewood Crossing Dr, Midlothian, VA 23112
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 96%
2022 - 96%
2021 - 99%
Usually 10% retainage in Florida. See typical retainage by State for Marand Builders Inc.
100% 10% retainage
Others typically said they were paid when paid from Marand Builders Inc. See what were common payment terms.
25% Pay if paid
75% Pay when paid
Typical days to payment not yet collected for Marand Builders Inc.
We have been working with Marand for over 10 years and we have never had any issues getting timely payment.