Marrs Construction Inc.
Subcontractor
Marrs Construction Inc. Payment and Project History
Review the 300 Marrs 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 Monitoring300 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
35%
32%
41%
Unprotected Projects
53%
65%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
7%
2%
4%
Marrs Construction Inc. Project and Payment History
Commercial Construction Project by NGC Group, Inc. dba New Generation Construction at
1950 N Litchfield Rd, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
2320 E Apache Blvd, Tempe, AZ 85281
State / County Construction Project by Low Mountain Construction Inc at
2000 E CARSON DR, Tempe, AZ 85282
Commercial Construction Project by Greystar Development & Construction L.P. at
8165 W Whitney Dr, Peoria, AZ 85345
Commercial Construction Project by unknown general contractor at
11520 W Indian School Rd, Phoenix, AZ 85037
- Last known event: 09/06/2024
- First known event: 09/06/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 07/30/2024
- First known event: 01/11/2023
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Wood Partners at
1225 N Arizona Ave, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CarMax at
13500 West Olive Ave, El Mirage, AZ 85335
Commercial Construction Project by Fortress General Contracting Inc at
1118 E Turney Ave, Phoenix, AZ 85014
Commercial Construction Project by ET Design-Build / ET Environmental Corp. at
1310 North Jefferson Avenue, Casa Grande, AZ 85122
Commercial Construction Project by Platinum Construction (TX) at
1919 W Southern Ave, Phoenix, AZ 85041
- Last known event: 05/13/2024
- First known event: 05/13/2024
Residential Construction Project by unknown general contractor at
w bethany home rd & n citrus rd swc bethany home rd &, Citrus, AZ 85355
Residential Construction Project by unknown general contractor at
926 N Main Dr, Apache Junction, AZ 85120
- Last known event: 04/25/2024
- First known event: 04/25/2024
Commercial Construction Project by Fleming Complete at
- Last known event: 07/01/2024
- First known event: 04/24/2024
Residential Construction Project by unknown general contractor at
certified n 56th st & e deer va lley dr, Vail, AZ 85641
Commercial Construction Project by unknown general contractor at
cactus & n summit way, Surprise, AZ 85379
- Last known event: 04/24/2024
- First known event: 12/19/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 05/15/2024
- First known event: 04/03/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 05/01/2024
- First known event: 10/23/2023
Commercial Construction Project by unknown general contractor at
17921 W Bethany Home Rd, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
11580 W Indian School Rd, Phoenix, AZ 85037
Commercial Construction Project by Robson Communities at
s ventana pl & e willow canyon dr, Tucson, AZ 85739
Commercial Construction Project by Greystar Development & Construction L.P. at
20700 N 55th St, Phoenix, AZ 85054
Commercial Construction Project by Greystar Development & Construction L.P. at
- Last known event: 06/05/2024
- First known event: 02/28/2024
Waiting for payment from Marrs Construction Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
Payment Performance Over the Years
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 93%
2022 - 58%
2021 - 98%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Marrs Construction Inc..
Payment Terms
Others typically said they were paid when paid from Marrs Construction Inc.. See what were common payment terms.
100% Pay when paid
Days to Payment
Marrs Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Read testimonials about Marrs Construction Inc.
Great company to work with. Prompt payer.