General Contractor
Review the 75 Marbek Construction 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project at
Commercial Construction Project at
300 N BUFORD AVENUE, Ocoee, FL 34761
Commercial Construction Project at
981 VINELAND RD, Winter Garden, FL 34787
Commercial Construction Project by Sitek Corp. at
597 S Goldenrod Rd, Orlando, FL 32822
Construction Project by unknown general contractor at
5910 BIBLE CAMP RD, Groveland, FL 34736
Commercial Construction Project at
Apopka Vineland Road, Orlando, FL 32818
Commercial Construction Project at
15000 State Hwy 535, Orlando, FL 32821
Commercial Construction Project at
3015 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project by Sitek Corp. at
981 County Rd 535, Winter Garden, FL 34787
Commercial Construction Project at
Apopka Vineland Road Parcel DI 34-24-28-9288-16-000, Orlando, FL 32821
Commercial Construction Project at
15000 State Rd 535, Orlando, FL 32821
Commercial Construction Project at
15000 SR 535 SOUTH, Orlando, FL 32821
State / County Construction Project at
4250 S Airport Rd, Inverness, FL 34450
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
8057 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34747
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
474331 Buccaneer Trl, Fernandina Beach, FL 32034
Commercial Construction Project at
19930 independence blvd, Chattanooga, TN 37436
Commercial Construction Project at
5205 S Orange Ave, Orlando, FL 32809
Construction Project at
Commercial Construction Project at
1350 N Orlando Ave, Winter Park, FL 32789
Commercial Construction Project at
1350 S Orlando Ave, Winter Park, FL 32789
Commercial Construction Project at
2315 Frontaga rd, Davenport, FL 33837
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 - 93%
Typical retainage not yet submitted for Marbek Construction.
Typical contract pay terms not yet reported for Marbek Construction.
Typical days to payment not yet collected for Marbek Construction.