General Contractor
Review the 25 Marmolejo Construction Co. 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
472 Eagle Ford Dr, Pleasanton, TX 78064
Commercial Construction Project at
7480 Farm To Market Rd 1560 N, San Antonio, TX 78254
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1953 S Ww White Rd, San Antonio, TX 78222
Commercial Construction Project at
1605 County Rd 4513, Hondo, TX 78861
Commercial Construction Project at
1701 East Fwy, Baytown, TX 77521
Commercial Construction Project at
14675 I-35 N, Schertz, TX 78154
Commercial Construction Project at
472 eagleford pleasanton, Pleasanton, TX 78064
Commercial Construction Project at
140011 FM 1346, Saint Hedwig Saint Hedwig, TX 78152
Commercial Construction Project at
Shock Ave, San Antonio, TX 78212
Commercial Construction Project at
110 Tuleta Dr, San Antonio, TX 78212
Residential Construction Project at
403 PRIVATE ROAD 2290, Ecleto, TX 78111
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 - 67%
2021 - 94%
Typical retainage not yet submitted for Marmolejo Construction Co..
Typical contract pay terms not yet reported for Marmolejo Construction Co..
Typical days to payment not yet collected for Marmolejo Construction Co..