Subcontractor
Review the 30 Marlin White & Sons 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7825 Caple Blvd, Northwood, OH 43619
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1410 motor drive, Fremont, OH 43420
Commercial Construction Project by unknown general contractor at
938 KIBLER ST, New Washington, OH 44854
Commercial Construction Project by unknown general contractor at
827 Graham Dr, Fremont, OH 43420
Commercial Construction Project by Gilbane Building Company at
1100 Chestnut St, Fremont, OH 43420
Commercial Construction Project by unknown general contractor at
407 SHORT ST, Port Clinton, OH 43452
Commercial Construction Project by Alvada Construction Co. Inc. (ACI) at
209 N WOOD ST, Fostoria, OH 44830
Commercial Construction Project by unknown general contractor at
721 Graham Dr, Fremont, OH 43420
Commercial Construction Project by unknown general contractor at
215 n stone st, Fremont, OH 43420
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1218 S Dixie Hwy, North Baltimore, OH 45872
Commercial Construction Project by unknown general contractor at
1501 w state st, Fremont, OH 43420
Commercial Construction Project by unknown general contractor at
N Baltimore Rd, North Baltimore, OH 45872
Commercial Construction Project by unknown general contractor at
ABC- INOAC, Fremont, OH 43420
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Marlin White & Sons.
Typical contract pay terms not yet reported for Marlin White & Sons.
Typical days to payment not yet collected for Marlin White & Sons.