Menu
HomeContractorsMarison Construction Inc.Payment and Project History

Marison Construction Inc. Payment and Project History

Review the 11 Marison Construction 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Marison Construction Inc. Project and Payment History


Residential Construction Project at

77 Bulkley Ave, Sausalito, CA 94965

  • Last known event: 04/19/2024
  • First known event: 04/19/2024

Construction Project at

  • Last known event: 01/05/2022
  • First known event: 01/05/2022

Commercial Construction Project at

2800 W Dry Creek Rd, Healdsburg, CA 95448

  • Last known event: 12/09/2021
  • First known event: 12/09/2021

Residential Construction Project at

153 Toyon Ln, Sausalito, CA 94965

  • Last known event: 01/12/2022
  • First known event: 01/12/2022

Residential Construction Project at

142 Zander Dr, Orinda, CA 94563

  • Last known event: 01/12/2022
  • First known event: 01/12/2022

Commercial Construction Project at

Turner Ct, Oakland, CA 94605

  • Last known event: 02/09/2022
  • First known event: 09/01/2021

Residential Construction Project at

  • Last known event: 11/24/2021
  • First known event: 11/24/2021

Commercial Construction Project at

  • Last known event: 02/24/2022
  • First known event: 02/24/2022

Residential Construction Project at

    Waiting for payment from Marison Construction Inc.


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2024 - 100%

    2022 - 0%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Marison Construction Inc..

    Payment Terms

    Typical contract pay terms not yet reported for Marison Construction Inc..

    Days to Payment

    Marison Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

    100% 31 - 60 days