General Contractor
Review the 12 Marathon Resource Management Group 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
100%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
509 Old Great Neck Rd, Virginia Beach, VA 23454
Construction Project at
8003 South IH 35, Austin, TX 78744
Commercial Construction Project at
Commercial Construction Project at
482 Marion Rd, Oshkosh, WI 54901
Commercial Construction Project at
3896 Swenson St, Las Vegas, NV 89119
Commercial Construction Project at
2301 Kenstock Dr Ste 104, Virginia Beach, VA 23454
Commercial Construction Project at
1511 Clinch Ave, Knoxville, TN 37916
Commercial Construction Project at
Commercial Construction Project at
495 washington ave, Albany, NY 12206
Residential Construction Project at
2536 Seven Eleven Rd, Chesapeake, VA 23322
Commercial Construction Project by Little Ponderosa Properties Plus at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Marathon Resource Management Group.
Others typically said they were paid if paid from Marathon Resource Management Group. See what were common payment terms.
57% Pay if paid
14% Pay when paid
29% Paid on invoice
Marathon Resource Management Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days