General Contractor
Review the 163 Marnell Corrao Associates 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%
33%
41%
Unprotected Projects
95%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
2%
4%
State / County Construction Project at
5710 Spencer St, Las Vegas, NV 89119
Construction Project by unknown general contractor at
Residential Construction Project at
12 Cloudloft Ct, Henderson, NV 89012
Commercial Construction Project at
Residential Construction Project at
12076 POINT ROYAL CT, Las Vegas, NV 89141
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5625 Polaris Ave, Las Vegas, NV 89118
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
church road & bilter rd, Aurora, IL 60502
Commercial Construction Project at
Construction Project at
6862 GILLESPIE STREET, Las Vegas, NV 89119
Commercial Construction Project by Roche Constructors, Inc. at
111 Richman St, Black Hawk, CO 80422
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
46-510 CABAZON RD, Coachella, CA 92201
Commercial Construction Project at
222 Via Marnell Way, Las Vegas, NV 89119
Commercial Construction Project at
6700 Via Austi Pkwy 1, Las Vegas, NV 89119
Commercial Construction Project at
246 Via Antonio Ave, Las Vegas, NV 89119
Commercial Construction Project at
Commercial Construction Project at
26200 HARRISON PLACE, Coachella, CA 92236
Commercial Construction Project at
Commercial Construction Project at
surrey st & joel aller dr, Las Vegas, NV 89119
Commercial Construction Project at
1985 joel aller dr, Las Vegas, NV 89119
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 98%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Marnell Corrao Associates Inc.
100% 10% retainage
Others typically said they were paid on invoice from Marnell Corrao Associates Inc. See what were common payment terms.
100% Paid on invoice
Marnell Corrao Associates Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
I have worked for decades in Las Vegas for and with MCA… always kind; prompt; and I highly recommend this company.