General Contractor
Review the 26 Marker Bros. 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%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2300 Ave H E, Grand Prairie, TX 75050
Commercial Construction Project at
1410 Duncan Perry Rd, Grand Prairie, TX 75050
Commercial Construction Project at
2301 LITTLE RD, Arlington, TX 76016
State / County Construction Project at
740 14th St, Plano, TX 75074
Commercial Construction Project at
Commercial Construction Project by Maker Bros at
4806 E Side Ave, Dallas, TX 75226
Commercial Construction Project by IE2 Construction at
Commercial Construction Project at
6531 CR 110, Roddy, TX 75147
Residential Construction Project at
6531 cr 110, Hutto, TX 78634
Residential Construction Project by Maker Bros at
Commercial Construction Project at
Commercial Construction Project at
6490 Iron Horse Blvd, North Richland Hills, TX 76180
Commercial Construction Project at
6400 iron horse blvd, North Richland Hills, TX 76180
Commercial Construction Project at
Commercial Construction Project at
2508 Oakland Blvd 1000, Fort Worth, TX 76103
Commercial Construction Project at
Estates Of Shiloh Nw Corner Of Centerville Rd & Shiloh, Dallas, TX 84014
Commercial Construction Project at
estates of shiloh nw corner of centerville rd & shiloh, Dallas, TX 84014
Commercial Construction Project by Lee Lewis Construction, Inc. at
111 N Powell Pkwy, Anna, TX 75409
Commercial Construction Project at
Commercial Construction Project at
104 bettie mae way, Brenham, TX 77833
Commercial Construction Project by Smith Contracting Co at
104 battie mae way georgetown meliton, Brenham, TX 77833
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Marker Bros. Inc..
Typical contract pay terms not yet reported for Marker Bros. Inc..
Typical days to payment not yet collected for Marker Bros. Inc..