General Contractor
Review the 52 Mariottini 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
0%
31%
42%
Unprotected Projects
67%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
33%
4%
3%
Commercial Construction Project at
6201 S Harlem Ave, Chicago, IL 60638
Federal Construction Project at
618 Blackman St, Wilkes Barre, PA 18702
Commercial Construction Project at
1100 N Point Rd, Dundalk, MD 21222
Construction Project at
645 S Weber Road 681 S Weber Road, Romeoville, IL 60046
Construction Project at
350 LORDSHIP BLVD, Stratford, CT 06615
Construction Project at
1355 Doyle Rd, Deltona, FL 32725
Commercial Construction Project at
4569 Morse Rd, Columbus, OH 43230
Commercial Construction Project at
210 Salem Turnpike, Bozrah, CT 06334
Commercial Construction Project at
790 Iyannough Rd, Hyannis, MA 02601
Commercial Construction Project by Verdad Real Estate & Construction Services at
1435 University Dr, Granger, IN 46530
Commercial Construction Project at
2375 Autumn Blaze Way, Sun Prairie, WI 53590
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
200 Commonwealth Ave, Danvers, MA 01923
Commercial Construction Project at
740 N Indiana Ave, Englewood, FL 34223
Commercial Construction Project by Gordon Food Services at
317 Bluebird Dr, Goodlettsville, TN 37072
Commercial Construction Project at
6350 Forest Hills Rd, Loves Park, IL 61111
Commercial Construction Project at
712 N Indiana Ave, Englewood, FL 34223
Commercial Construction Project at
1909 W 95th St, Chicago, IL 60643
Commercial Construction Project at
1799 W Atlantic Blvd, Pompano Beach, FL 33069
Commercial Construction Project at
5947 Us Hwy 6, Portage, IN 46368
Commercial Construction Project at
2100 Englewood Road SW, Cedar Rapids, IA 52404
Commercial Construction Project at
19140 Darvin Dr, Mokena, IL 60448
Construction Project by unknown general contractor at
305 S Larkin Ave, Joliet, IL 60436
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, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 76%
2021 - 93%
Usually 10% retainage in Illinois. See typical retainage by State for Mariottini Construction.
100% 10% retainage
Others typically said they were paid on invoice from Mariottini Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Mariottini Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days