General Contractor
Review the 17 Marcer 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
1639 S Buckner Blvd, Dallas, TX 75217
Commercial Construction Project at
1421 W Mockingbird Ln, Dallas, TX 75247
Construction Project by unknown general contractor at
325 E Jefferson Blvd, Dallas, TX 75203
Commercial Construction Project at
4850 Olson Dr, Dallas, TX 75227
Commercial Construction Project at
Commercial Construction Project at
2100 E Abram St, Arlington, TX 76010
Commercial Construction Project at
8202 Spring Valley Rd, Dallas, TX 75240
Residential Construction Project at
1636 Cedar Hill Ave, Dallas, TX 75208
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Marcer Construction.
Typical contract pay terms not yet reported for Marcer Construction.
Typical days to payment not yet collected for Marcer Construction.