General Contractor
Review the 61 Marc General Construction LLC 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1 Noah Park Bldg 2, San Antonio, TX 78249
Commercial Construction Project at
27650 I 10 West, Boerne, TX 78015
Commercial Construction Project at
4 Truss Dr, Boerne, TX 78006
Construction Project by unknown general contractor at
705 Landa St, New Braunfels, TX 78130
Commercial Construction Project at
4272 TPC PKWY 105, San Antonio, TX 78261
Commercial Construction Project at
27650 IH 10 West, Boerne, TX 78015
Commercial Construction Project at
27650 I-10 W, Boerne, TX 78015
Commercial Construction Project at
5519 Loop 1604, San Antonio, TX 78253
Commercial Construction Project at
1700 W PALMER LAKE 5, Austin, TX 78727
Construction Project at
526 Harvest Moon Pkwy, Kyle, TX 78640
Commercial Construction Project at
12047 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
8110 Kirby Dr, Houston, TX 77054
Commercial Construction Project at
222 West Ave Unit 1301, Austin, TX 78701
Commercial Construction Project at
Construction Project at
5403 South Interstate 35 North, San Marcos, TX 78666
Commercial Construction Project at
5403 South Interstate 35 North, San Marcos, TX 78667
Commercial Construction Project at
1931 E Oltorf St Ste G, Austin, TX 78741
Commercial Construction Project at
8510 Braxton Robert Rd, Austin, TX 78724
Commercial Construction Project at
Commercial Construction Project at
13550 Donop Rd, Elmendorf, TX 78112
Commercial Construction Project at
5403 IH 35 S, San Marcos, TX 78666
Commercial Construction Project at
5100 i 35 ne corner of i 35 & van horn trace, San Marcos, TX 78666
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 89%
2021 - 58%
Typical retainage not yet submitted for Marc General Construction LLC.
Others typically said they were paid when paid from Marc General Construction LLC. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Marc General Construction LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days