General Contractor
Review the 1753 Mark III 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1020 Ulatis Dr, Vacaville, CA 95687
Federal Construction Project at
Commercial Construction Project at
400 ROGERS RD, Patterson, CA 95363
Commercial Construction Project at
6661 Blue Oaks Blvd, Rocklin, CA 95765
Commercial Construction Project at
Construction Project by unknown general contractor at
1905 N Mac Arthur Dr Ste 190, Tracy, CA 95376
Commercial Construction Project at
530 PORT OF STOCKTON EXPRESSWAY ST, Stockton, CA 95201
Commercial Construction Project at
State / County Construction Project at
1150 Rufus Allen Blvd, South Lake Tahoe, CA 96150
Commercial Construction Project at
Commercial Construction Project at
3555 Auburn Blvd, Sacramento, CA 95821
Commercial Construction Project at
3333 3rd Ave, Sacramento, CA 95817
Commercial Construction Project by KPRS Construction Services, Inc. at
920 Eubanks Dr, Vacaville, CA 95688
Commercial Construction Project at
1905 N Macarthur Dr, Tracy, CA 95376
Commercial Construction Project at
6960 Destiny Dr, Rocklin, CA 95677
Commercial Construction Project at
400 ROGERS ROAD PATTERSON, Patterson, CA 95363
Commercial Construction Project at
Commercial Construction Project by Big-D Construction at
8801 GOSFORD RD, Bakersfield, CA 93313
Commercial Construction Project at
5839 DUDLEY BLVD, Mcclellan, CA 95652
Commercial Construction Project by DPR Construction at
1417 R St, Sacramento, CA 95811
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2201 BROADWAY, Sacramento, CA 95818
Commercial Construction Project at
1386 Lead Hill Blvd, Roseville, CA 95661
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%
Usually no retainage in California. See typical retainage by State for Mark III Construction Inc..
100% No Retainage
Others typically said they were paid on invoice from Mark III Construction Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Mark III Construction Inc..