General Contractor
Review the 78 Marchetti 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
0%
40%
41%
Unprotected Projects
93%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
45 Cronin Dr, Santa Clara, CA 95051
Commercial Construction Project at
650 Davis St, San Francisco, CA 94111
Commercial Construction Project at
180 Pacific Ave, San Francisco, CA 94111
Other Construction Project at
75 Boadway Suite 206, Burlingame, CA 94010
Commercial Construction Project at
150 Pacific Ave, San Francisco, CA 94111
Commercial Construction Project at
650 Davis St Ste 190, Vacaville, CA 95688
Commercial Construction Project at
Commercial Construction Project at
900 N Point St Ste K 210, San Francisco, CA 94109
Construction Project at
Construction Project by unknown general contractor at
57 Cronin Dr, Santa Clara, CA 95051
Construction Project by unknown general contractor at
Commercial Construction Project at
1345 Cortez Ave, Burlingame, CA 94010
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
550 Montgomery St, San Francisco, CA 94111
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
555 Twin Dolphin Dr Ste 165, Redwood City, CA 94065
Construction Project by unknown general contractor at
300 Montgomery St Ste 300, San Francisco, CA 94104
Commercial Construction Project at
255 Shoreline Dr Ste 100, Redwood City, CA 94065
Commercial Construction Project at
555 Twin Dolphin Dr Ste 300, Redwood City, CA 94065
Construction Project by unknown general contractor at
Commercial Construction Project at
121 Spear St 1, San Francisco, CA 94105
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 97%
2022 - 71%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Marchetti Group.
100% 10% retainage
Typical contract pay terms not yet reported for Marchetti Group.
Typical days to payment not yet collected for Marchetti Group.