General Contractor
Review the 31 Marra 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
2154 Azure Rd, North Port, FL 34286
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
1126 Rhinelander St, Port Charlotte, FL 33953
Construction Project at
11880 Xavier Ave, Port Charlotte, FL 33981
Construction Project at
Construction Project at
13204 Amaryllis Cir, Port Charlotte, FL 33981
Construction Project at
1211 SE 13th St, Cape Coral, FL 33990
Construction Project at
12664 SW Kingsway Cir, Lake Suzy, FL 34269
Construction Project at
15468 Alsask Cir, Punta Gorda, FL 33950
Construction Project at
23362 Garrison Ave, Port Charlotte, FL 33954
Construction Project at
6580 7 Avenue Cir W, Bradenton, FL 34209
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.
2021 - 75%
Typical retainage not yet submitted for Marra Construction Inc..
Others typically said they were paid when paid from Marra Construction Inc.. See what were common payment terms.
100% Pay when paid
Marra Construction Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days