General Contractor
Review the 187 Marksmen General Contractors 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%
18%
41%
Unprotected Projects
77%
74%
53%
Reported Slow Payment
17%
5%
2%
Projects With Liens
6%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
9703 Potranco Rd, San Antonio, TX 78251
State / County Construction Project at
6101 Farm To Market Rd 311, Spring Branch, TX 78070
State / County Construction Project by Ykk Ap at
10694 Marbach Rd, San Antonio, TX 78245
Commercial Construction Project at
State / County Construction Project at
2220 S Loop 1604 East, San Antonio, TX 78221
Commercial Construction Project at
2096 Talley Rd, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
180 saint thomas dr, Canyon Lake, TX 78133
State / County Construction Project at
400 Rr 2325, Wimberley, TX 78676
Commercial Construction Project at
614 FREYSTADT ST, Boerne, TX 78006
State / County Construction Project at
2906 Talley Rd, San Antonio, TX 78253
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
800 County Rd 292 2105277087, Gonzales, TX 78629
State / County Construction Project at
318 Berry Ranch Rd, Pearsall, TX 78061
Commercial Construction Project at
Commercial Construction Project at
7535 Barlite Blvd, San Antonio, TX 78224
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
210-862-3650 5622 RAY ELLISON BLVD, San Antonio, TX 78242
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 54% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 54%
2022 - 69%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for Marksmen General Contractors.
100% 10% retainage
Others typically said they were paid if paid from Marksmen General Contractors. See what were common payment terms.
100% Pay if paid
Marksmen General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days