Menu

Marsiglia Construction Co. Payment and Project History

Review the 17 Marsiglia 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

86%

64%

54%

Reported Slow Payment

14%

2%

1%

Projects With Liens

0%

3%

4%

Marsiglia Construction Co. Project and Payment History


Construction Project by unknown general contractor at

129 Allen Toussaint Blvd Ste 203, New Orleans, LA 70124

  • Last known event: 02/28/2024
  • First known event: 02/28/2024

Construction Project by unknown general contractor at

2950 Clio St, New Orleans, LA 70125

  • Last known event: 02/29/2024
  • First known event: 02/29/2024

Commercial Construction Project at

160 Brookhollow Esplanade, New Orleans, LA 70123

  • Last known event: 04/15/2024
  • First known event: 12/11/2023

Construction Project by unknown general contractor at

6409 Airline Dr, Metairie, LA 70003

  • Last known event: 12/11/2023
  • First known event: 12/11/2023

Construction Project by unknown general contractor at

3730 AIRLINE DR, Metairie, LA 70001

  • Last known event: 11/22/2023
  • First known event: 11/22/2023

Construction Project at

5403 Powell St, New Orleans, LA 70123

    Construction Project at

      Commercial Construction Project by Juneau Odenwald Roofing Inc. at

      9921 I 10 SERVICE RD, New Orleans, LA 70127

        Commercial Construction Project at

        • Last known event: 09/19/2022
        • First known event: 09/16/2022

        Commercial Construction Project at

        260 Judge Edward Dufresne Parkway, Luling, LA 70070

          Waiting for payment from Marsiglia Construction Co.


          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

          86% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 86%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 83%

          2023 - 100%

          2022 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Marsiglia Construction Co..

          Payment Terms

          Typical contract pay terms not yet reported for Marsiglia Construction Co..

          Days to Payment

          Typical days to payment not yet collected for Marsiglia Construction Co..