General Contractor
Review the 73 Marlin Commercial 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1756 Bypass 35 N, Alvin, TX 77511
Commercial Construction Project at
1600 Bypass 35 S, Alvin, TX 77511
Commercial Construction Project at
Construction Project at
7240 Brittmoore Rd Ste 110, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
10739 W Little York Rd, Houston, TX 77041
Construction Project at
7240 Brittmoore Rd, Houston, TX 77041
Construction Project at
9040 Railwood Dr, Houston, TX 77078
Commercial Construction Project at
12861 Capricorn St, Stafford, TX 77477
State / County Construction Project at
Construction Project by unknown general contractor at
624 4th ave n, Texas City, TX 77590
Commercial Construction Project at
Construction Project by unknown general contractor at
10755 Kempwood Dr, Houston, TX 77043
Commercial Construction Project at
8745 GREENS PARK STE 101, Houston, TX 77067
Commercial Construction Project at
Commercial Construction Project at
845 Greens Pkwy, Houston, TX 77067
Commercial Construction Project at
10245 W Little York Rd, Houston, TX 77040
Construction Project by unknown general contractor at
11325 Cash Rd Ste 200, Stafford, TX 77477
Commercial Construction Project at
4501 S Pinemont Dr Ste 114, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
stafford crossing & cash rd, Stafford, TX 77477
Commercial Construction Project by Bmf Solutions at
Commercial Construction Project at
8901 Market St, Houston, TX 77029
Commercial Construction Project at
17451 Green Dr, Jersey Village, TX 77040
Commercial Construction Project at
8901 Jameel Rd, Houston, TX 77040
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.
According to available information, 42% of projects in 2023 had no reported payment incidents.
2023 - 42%
2022 - 62%
2021 - 37%
Usually 10% retainage in Texas. See typical retainage by State for Marlin Commercial Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Marlin Commercial Contractors.
Typical days to payment not yet collected for Marlin Commercial Contractors.