General Contractor
Review the 16 Marlowe Builders 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1701 TRAILWOOD DR, Raleigh, NC 27606
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
3910 Stratford Ct, Raleigh, NC 27609
Residential Construction Project at
507 Hertford St, Raleigh, NC 27609
Residential Construction Project at
2736 St Marys St, Raleigh, NC 27609
Commercial Construction Project at
Cpu, Durham, NC 27701
Commercial Construction Project at
2009 Inglewood, Durham, NC 27701
Commercial Construction Project at
2009 Englewood Ave, Durham, NC 27705
Commercial Construction Project by Brookwood Construction at
5401 6 Forks Rd Ste 100, Raleigh, NC 27609
Residential Construction Project at
3347 Alamance Dr, Raleigh, NC 27609
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Marlowe Builders.
Typical contract pay terms not yet reported for Marlowe Builders.
Typical days to payment not yet collected for Marlowe Builders.