Subcontractor
Review the 222 MK Marlow Company 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
814 BUSHDALE RD, Rockdale, TX 76567
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
820 East Leona Street Art Sanchez 210-750-2192, Uvalde, TX 78801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7805 N Loop 1604 E 9484, Live Oak, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1250 EAGLE DR BUILDING 98 LACKLAND, Afb, TX 78236
Commercial Construction Project by unknown general contractor at
8112 Starry Rd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
210-417-6895 500 BRUSHY CREEK RD STE 100, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16116 College Oak Dr, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
1055 Garner Field Rd 7242, Uvalde, TX 78801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
State / County Construction Project by unknown general contractor at
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 - 93%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for MK Marlow Company LLC.
100% 10% retainage
Typical contract pay terms not yet reported for MK Marlow Company LLC.
Typical days to payment not yet collected for MK Marlow Company LLC.