General Contractor
Review the 41 Marler 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
3814 Easton St 10, Sarasota, FL 34238
Commercial Construction Project at
Commercial Construction Project at
2102 59th st wbrad, Bradenton, FL 33980
Commercial Construction Project at
4826 W Country Club Dr, Sarasota, FL 34243
Commercial Construction Project at
912 24th Ave W, Palmetto, FL 34221
Commercial Construction Project at
2102 59th St W 5, Bradenton, FL 34209
Commercial Construction Project at
24th ave, Palmetto, FL 34202
Commercial Construction Project at
2102 59th St W, Bradenton, FL 34209
Commercial Construction Project at
7005 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project at
6175 Palmer Blvd, Sarasota, FL 34240
State / County Construction Project at
7285 Proctor Rd, Sarasota, FL 34241
Commercial Construction Project at
16557 Us 301, Sun City, FL 33602
Commercial Construction Project at
6101 Cortez Rd W 5, Bradenton, FL 34210
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6101 Cortez Rd W, Bradenton, FL 34210
Commercial Construction Project at
Commercial Construction Project at
601 Honore Ave, Sarasota, FL 34232
Commercial Construction Project at
2207 Hibiscus St, Sarasota, FL 34239
Commercial Construction Project at
4001 18th Ave W 5, Bradenton, FL 34205
Commercial Construction Project at
9519 Azure Cv, Bradenton, FL 34210
Commercial Construction Project at
1725 20th St E 5, Palmetto, FL 34221
Commercial Construction Project at
430 12th St W 4, Bradenton, FL 34205
Commercial Construction Project at
5717 21st Ave W 5, Bradenton, FL 34209
Commercial Construction Project at
2860 Dueby St, Sarasota, FL 34231
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Marler Construction.
Typical contract pay terms not yet reported for Marler Construction.
Typical days to payment not yet collected for Marler Construction.