Subcontractor
Review the 174 Marlin Services 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
100%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
500 W WINFREE ST, Mont Belvieu, TX 77523
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
N Witter St, Pasadena, TX 77502
Construction Project by unknown general contractor at
6402 Highway 225, Deer Park, TX 77536
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6347 Stonewall Rd, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
1248 republic church road, Mooringsport, LA 71060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Blanchard Latex Rd, Mooringsport, LA 71060
Commercial Construction Project by unknown general contractor at
10021 Parish Rd 4, Mooringsport, LA 71060
Commercial Construction Project by unknown general contractor at
5790 Shreveport Blanchard Hwy, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
508 Buccaneer Dr, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
Dance Hall Rd, Baker, MT 59313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Harrison Walker & Harper LLC at
Commercial Construction Project by unknown general contractor at
17057 Farm To Market Rd 1485, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
310 N Witter St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
OLD BATSON SARATOGA RD, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 KATY HOCKLEY CUT OFF RD, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
galveston rd & e sam houston s, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
2110 Federal Rd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
17828 Mormon Rd, Northport, AL 35475
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 17%
2021 - 100%
Typical retainage not yet submitted for Marlin Services Inc.
Typical contract pay terms not yet reported for Marlin Services Inc.
Typical days to payment not yet collected for Marlin Services Inc.