Martens Construction LLC
General Contractor
Martens Construction LLC Payment and Project History
Review the 14 Martens Construction LLC 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Martens Construction LLC Project and Payment History
Residential Construction Project at
0 Holloman Avenue, Odessa, TX 79766
- Last known event: 10/10/2023
- First known event: 10/10/2023
Residential Construction Project at
County Road 394, Snyder, TX 79549
- Last known event: 10/11/2023
- First known event: 10/11/2023
Commercial Construction Project at
15830 US Hwy 87 N, Sterling City, TX 76951
Residential Construction Project at
4465 E Marigold St, Gardendale, TX 79758
Residential Construction Project at
1600 Bobby Rd, Big Spring, TX 79720
Residential Construction Project at
6411 Midway Rd, Big Spring, TX 79720
Residential Construction Project at
1511 Todd Rd, Big Spring, TX 79720
Residential Construction Project at
6018 East Midway Road, Big Spring, TX 79720
- Last known event: 09/30/2021
- First known event: 09/30/2021
Residential Construction Project at
6014 East Midway Road, Big Spring, TX 79720
- Last known event: 10/05/2021
- First known event: 10/05/2021
Residential Construction Project at
2012 S Baylor Blvd, Big Spring, TX 79720
- Last known event: 10/08/2021
- First known event: 09/30/2021
Commercial Construction Project at
306 Brian Rd, Big Spring, TX 79720
- Last known event: 09/30/2021
- First known event: 09/30/2021
Commercial Construction Project at
209 Little Rd, Big Spring, TX 79720
- Last known event: 09/28/2021
- First known event: 09/28/2021
Waiting for payment from Martens Construction LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Martens Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Martens Construction LLC.
Days to Payment
Typical days to payment not yet collected for Martens Construction LLC.