General Contractor
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
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%
Residential Construction Project at
77 Bulkley Ave, Sausalito, CA 94965
Construction Project at
Commercial Construction Project at
2800 W Dry Creek Rd, Healdsburg, CA 95448
Residential Construction Project at
153 Toyon Ln, Sausalito, CA 94965
Residential Construction Project at
142 Zander Dr, Orinda, CA 94563
Commercial Construction Project at
Turner Ct, Oakland, CA 94605
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Marison Construction Inc..
Typical contract pay terms not yet reported for Marison Construction Inc..
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