General Contractor
Review the 81 Marini Construction Company 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
951 Market Promenade Ave, Lake Mary, FL 32746
Commercial Construction Project at
7541 A W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project at
7655 Stadium Parkway, Melbourne, FL 32940
Construction Project by unknown general contractor at
2280 Lane Ave N Ste 204, Jacksonville, FL 32254
Commercial Construction Project at
11020 Daryl Carter Pkwy, Orlando, FL 32836
Commercial Construction Project at
7705 Turkey Lake Rd, Orlando, FL 32819
Commercial Construction Project at
8014 Conroy Windermere Rd Ste 101, Orlando, FL 32835
Commercial Construction Project at
111 N Orlando Ave, Maitland, FL 32751
Construction Project by unknown general contractor at
3123 S Orange Ave, Orlando, FL 32806
Construction Project at
11726 E Colonial Dr, Orlando, FL 32817
Construction Project by unknown general contractor at
4 E Plant St, Winter Garden, FL 34787
Commercial Construction Project at
2904 Curry Ford Rd, Orlando, FL 32806
Commercial Construction Project at
1361 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2300 E Robinson St, Orlando, FL 32803
Commercial Construction Project at
415 S Orlando Ave Ste 215, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
12231 E Colonial Dr Ste 230, Orlando, FL 32826
Commercial Construction Project at
13848 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project at
Commercial Construction Project at
415 N Orlando Ave # 215, Winter Park, FL 32789
Commercial Construction Project at
351 N Ronald Reagan Blvd Ste 1035, Longwood, FL 32750
Commercial Construction Project at
Commercial Construction Project at
2385 S Woodland Blvd, Deland, FL 32720
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 - 100%
Typical retainage not yet submitted for Marini Construction Company.
Others typically said they were paid on invoice from Marini Construction Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Marini Construction Company.