Subcontractor
Review the 7 MRK Industrial Solution 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by Nelson Partners LLC at
Commercial Construction Project by unknown general contractor at
214-663-0905 215 N San Saba, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
2526 Manana Dr Ste 100, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Lorenzo Padilla David Alvarez 1202 N Dunlap Ave, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
15995 LAS VEGAS BLVD, Las Vegas, NV 89165
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MRK Industrial Solution.
Typical contract pay terms not yet reported for MRK Industrial Solution.
Typical days to payment not yet collected for MRK Industrial Solution.