Subcontractor
Review the 16 Mark Industries 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by FCL Builders, LLC at
1705 Madeline Ln, Elgin, IL 60124
Commercial Construction Project by FCL Builders, LLC at
1700 Madeline Ln, Elgin, IL 60124
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
9820 MISSISSIPPI ST, Crown Point, IN 46307
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Alston Construction Company, Inc. at
30404 S ELION WAY, Wilmington, IL 60481
Commercial Construction Project by Krusinski Construction Company at
1501 Devon Ave, Bensenville, IL 60106
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
290 Townline Road, Mundelein, IL 60060
Commercial Construction Project by Redmond Construction Corporation at
111 E Wacker Dr Ste 1200, Chicago, IL 60601
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by unknown general contractor at
14420 S Van Dyke Rd, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
2250 Berens Drive, New Lenox, IL 60451
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
5300 Belmont Rd, Downers Grove, IL 60515
Commercial Construction Project by CBRE Group, Inc. at
State / County Construction Project by unknown general contractor at
12 Elm St, Prospect Heights, IL 60070
Commercial Construction Project by unknown general contractor at
2833 N Nordica Ave, Chicago, IL 60634
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mark Industries.
Typical contract pay terms not yet reported for Mark Industries.
Typical days to payment not yet collected for Mark Industries.