General Contractor
Review the 21 Perry Marshall 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
6421 SW Archer Rd, Gainesville, FL 32608
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
107 Angelfish Ln, Jupiter, FL 33477
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
14732 PALMWOORD RD, Palm Beach Gardens, FL 33410
Residential Construction Project at
11700 hawk holw, Lake Worth, FL 33449
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 71%
2021 - 50%
Typical retainage not yet submitted for Perry Marshall Builders.
Typical contract pay terms not yet reported for Perry Marshall Builders.
Typical days to payment not yet collected for Perry Marshall Builders.