General Contractor
Review the 16 Mark & Son 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
6917 Blue Skies Dr, Lake Worth, FL 33463
Construction Project by unknown general contractor at
4653 Carlton Golf Dr, Lake Worth, FL 33449
Construction Project by unknown general contractor at
4675 Carlton Golf Dr, Lake Worth, FL 33449
Owner Occupied Residential Construction Project at
11909 Osprey Pointe Cir, Lake Worth, FL 33449
Owner Occupied Residential Construction Project at
7606 OAK GROVE CIR, Lake Worth, FL 33467
Owner Occupied Residential Construction Project at
4661 WINDWARD COVE LN, Wellington, FL 33449
Construction Project by unknown general contractor at
4717 Carlton Golf Dr, Lake Worth, FL 33449
Construction Project by unknown general contractor at
5402 NW 41st Ter, Boca Raton, FL 33496
Construction Project by unknown general contractor at
6657 NW 25th Way, Boca Raton, FL 33496
Construction Project by unknown general contractor at
5493 NW 42nd Ave, Boca Raton, FL 33496
Construction Project by unknown general contractor at
6687 NW 25th Way, Boca Raton, FL 33496
Construction Project by unknown general contractor at
6540 Somerset Cir, Boca Raton, FL 33496
Construction Project by unknown general contractor at
2898 NW 24TH TER, Boca Raton, FL 33431
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
259 S Country Club Blvd, Boca Raton, FL 33487
Residential Construction Project at
300 Club Cir, Boca Raton, FL 33487
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%
2021 - 100%
Typical retainage not yet submitted for Mark & Son Construction.
Typical contract pay terms not yet reported for Mark & Son Construction.
Typical days to payment not yet collected for Mark & Son Construction.