Subcontractor
Review the 7 Marvin Graham Contractor 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Brownco Construction Company at
Commercial Construction Project by R J Daum Construction Co at
Commercial Construction Project by KCS West at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HC Olsen Construction at
Commercial Construction Project by Del Amo Construction at
Other Construction Project by unknown general contractor at
3101 Carson St, Lakewood, CA 90712
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 - 100%
Typical retainage not yet submitted for Marvin Graham Contractor.
Typical contract pay terms not yet reported for Marvin Graham Contractor.
Typical days to payment not yet collected for Marvin Graham Contractor.