General Contractor
Review the 347 Marco Contractors Inc 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%
32%
41%
Unprotected Projects
92%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
2%
4%
Commercial Construction Project at
5000 S Arizona Mills Cir Ste 328, Tempe, AZ 85282
Construction Project by unknown general contractor at
19365 Main St Ste 106, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
1340 El Camino Real, San Bruno, CA 94066
Commercial Construction Project at
188 Flowing Springs Rd, Charles Town, WV 25414
Construction Project at
4751 River City Dr, Jacksonville, FL 32246
Commercial Construction Project at
4840 1st Ave NE, Cedar Rapids, IA 52402
Construction Project by unknown general contractor at
10000 Coors Blvd NW, Albuquerque, NM 87114
Commercial Construction Project at
15 N Main St, Bellingham, MA 02019
Commercial Construction Project at
Commercial Construction Project at
1000 Coors Blvd NW, Albuquerque, NM 87121
Commercial Construction Project at
1212 Youngstown Warren Rd, Niles, OH 44446
Construction Project at
1080 S Main St, Bowling Green, OH 43402
Commercial Construction Project at
117 General Stilwell Dr, Marina, CA 93933
Commercial Construction Project at
1245 Polaris Pkwy, Columbus, OH 43240
Commercial Construction Project at
4000 Oxford Dr, Bethel Park, PA 15102
Commercial Construction Project by Ross Stores Inc at
40438 Winchester Rd, Temecula, CA 92591
Construction Project by unknown general contractor at
185 Spencer St, Manchester, CT 06040
Construction Project by unknown general contractor at
9093 W Union Hills Dr, Peoria, AZ 85382
Commercial Construction Project at
183 N Brindlee Mountain Pkwy, Arab, AL 35016
Commercial Construction Project at
11865 N Oracle Rd, Tucson, AZ 85737
Construction Project at
23 Centre Dr, Central Valley, NY 10917
Residential Construction Project at
18907 REHOBETH MALL BLVD, Rehoboth Beach, DE 19971
Commercial Construction Project at
17713 Tomball Pkwy, Houston, TX 77064
Commercial Construction Project at
101 Naco Hwy, Bisbee, AZ 85603
Construction Project by unknown general contractor at
3510 Forbes Ave, Pittsburgh, PA 15213
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 94%
2022 - 95%
2021 - 87%
Usually 10% retainage in California. See typical retainage by State for Marco Contractors Inc.
33% No Retainage
67% 10% retainage
Others typically said they were paid when paid from Marco Contractors Inc. See what were common payment terms.
57% Pay when paid
43% Paid on invoice
Marco Contractors Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Payment was simple and quick