General Contractor
Review the 19 Marlin Industries LLC 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
501 Radford Blvd, Dillon, SC 29536
Commercial Construction Project at
1409 Verot School Rd, Lafayette, LA 70508
Commercial Construction Project at
Commercial Construction Project at
us hwy 62 washington, Washington Court House, OH 43160
Commercial Construction Project at
State Hwy 5, Brent, AL 35034
Commercial Construction Project at
Us Highway 19 South, Leesburg, GA 31763
Commercial Construction Project at
8001 S Mingo Rd Apt 3201, Tulsa, OK 74133
Commercial Construction Project at
2265 Nc Hwy 24-27 E, Biscoe, NC 27209
Commercial Construction Project at
8105 E 68th St, Tulsa, OK 74133
Commercial Construction Project at
8001 S Mingo Rd, Tulsa, OK 74133
Commercial Construction Project at
32 W Taft, Sapulpa, OK 74066
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 - 89%
2021 - 100%
Typical retainage not yet submitted for Marlin Industries LLC .
Typical contract pay terms not yet reported for Marlin Industries LLC .
Typical days to payment not yet collected for Marlin Industries LLC .