Subcontractor
Review the 34 Marathon Solutions 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3855 I-10 S, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
2126 US-79 832-608, Henderson, TX 75654
Commercial Construction Project by unknown general contractor at
17527 Telge Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
12611 I-10 W, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
2710 Nogalitos St, San Antonio, TX 78225
Commercial Construction Project by unknown general contractor at
2770 Hwy 365, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
475 E Morrison Rd, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
2525 Dollinger Rd 5744, Beaumont, TX 77703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7800 I 10 LINCOLN CENTER MARTY, Center, TX 75935
Commercial Construction Project by unknown general contractor at
7800 I-10 W, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
18495 NW Military Hwy 5611, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
6922 El Dorado Dr, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
19265 Hwy 281n Saia Frieght, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10924 Grant Rd # 630, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
12235 Vance Jackson Rd, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
215 Andrews Hwy, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
19945 Katy Fwy, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8922 E I 10 FRONTAGE RD CONVERSE REQ S LUMP 5 RUSH TRUCK, Turkey, TX 79261
Commercial Construction Project by unknown general contractor at
8922 I-10 E, Converse, TX 78109
Commercial Construction Project by unknown general contractor 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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 58%
Typical retainage not yet submitted for Marathon Solutions Group.
Typical contract pay terms not yet reported for Marathon Solutions Group.
Typical days to payment not yet collected for Marathon Solutions Group.