General Contractor
Review the 499 Martin Construction, Inc. (AL) 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%
26%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
Construction Project at
1920 E 20th St, Chico, CA 95928
Residential Construction Project at
3763 ROCKBRIDGE RD, Virginia Beach, VA 23455
Residential Construction Project at
3765 Rockbridge Rd, Virginia Beach, VA 23455
State / County Construction Project at
3102 Highland Ave, Patton, CA 92369
Construction Project at
Commercial Construction Project by AT&T at
44936 Beech Ave, Lancaster, CA 93534
Residential Construction Project at
609 Boquest Blvd, Paradise, CA 95969
Commercial Construction Project at
2111 Rocky Riv 6005, Monroe, NC 28110
Residential Construction Project at
90 COLONIAL CV, Saulsbury, TN 38067
Commercial Construction Project at
4551 Beatties Ford Rd 6005, Charlotte, NC 28216
Residential Construction Project at
712 Poppy Ln, Paradise, CA 95969
Residential Construction Project at
1660 Hollybrook Dr, Paradise, CA 95969
Commercial Construction Project at
w adams ave & s placer ave san joa, San Joaquin, CA 93660
Residential Construction Project at
1275 Bennett Rd, Paradise, CA 95969
Residential Construction Project at
278 Tranquil Dr, Paradise, CA 95969
Commercial Construction Project by AT&T at
cockerham dr & n vermont ave, Los Angeles, CA 90027
Construction Project at
1388 SKYWAY, Paradise, CA 95969
Construction Project at
51 Wooten Rd, Atmore, AL 36502
Construction Project at
1251 SKYWAY, Paradise, CA 95969
Construction Project at
PENTZ ROAD, Paradise, CA 95969
Construction Project at
6149 Ripley Ln, Paradise, CA 95969
Residential Construction Project at
1605 Bille Rd, Paradise, CA 95969
Construction Project at
15008 Hageman Rd, Bakersfield, CA 93314
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Martin Construction, Inc. (AL).
Typical contract pay terms not yet reported for Martin Construction, Inc. (AL).
Typical days to payment not yet collected for Martin Construction, Inc. (AL).