General Contractor
Review the 24 Monark Builders 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%
37%
41%
Unprotected Projects
50%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
50%
4%
4%
Commercial Construction Project at
6201 QUINN LUKE TRL, Austin, TX 78724
Residential Construction Project at
8204 Bear Creek Dr, Austin, TX 78737
Residential Construction Project at
Commercial Construction Project at
2330 S Lamar Blvd # 100, Austin, TX 78704
Commercial Construction Project at
1250 Sadler Dr, San Marcos, TX 78666
Residential Construction Project at
123 Village West Dr, San Marcos, TX 78666
Commercial Construction Project at
18601 Farm To Market Rd 1431 Ste 10411, Leander, TX 78645
Commercial Construction Project at
7503 MESA DR, Austin, TX 78731
Commercial Construction Project at
Construction Project at
1300 MORROW ST, Austin, TX 78757
Commercial Construction Project at
19421 Adrian Way, Leander, TX 78645
Commercial Construction Project at
19420 ADRIAN WAY, Jonestown, TX 78645
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Monark Builders.
Typical contract pay terms not yet reported for Monark Builders.
Typical days to payment not yet collected for Monark Builders.