Subcontractor
Review the 146 Marne Construction 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12000 s vista del mar, Los Angeles, CA 90293
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
749 N Poplar St, Orange, CA 92868
Commercial Construction Project by unknown general contractor at
360 rush drive ca david 714-365-2489, Lakeside, CA 92040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
10990 MCCAIN RD, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
2850 California St BELLFLOWER BEACH, Long Beach, CA 90755
Commercial Construction Project by Rados Inc at
10990 San Diego Mission Rd, San Diego, CA 92108
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Clark Construction Group at
State / County Construction Project by unknown general contractor at
Job 18-074 Various Locations, Manhattan Beach, CA 90266
State / County Construction Project by C.W. Driver Companies at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by BNBuilders at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by W.E. O’Neil at
Commercial 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Marne Construction Inc.
Typical contract pay terms not yet reported for Marne Construction Inc.
Typical days to payment not yet collected for Marne Construction Inc.