General Contractor
Review the 113 T.H. Marsh Construction Co. dba Marsh 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%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Gordon Food Services at
State / County Construction Project at
Construction Project at
3715 Union Chapel Rd, Fort Wayne, IN 46845
Commercial Construction Project at
Commercial Construction Project at
2885 10 Mile Rd NE, Rockford, MI 49341
Construction Project at
6560 Park Vw, Troy, MI 48098
Construction Project at
Commercial Construction Project at
Construction Project at
2730 E Jefferson Ave, Detroit, MI 48207
Commercial Construction Project by Gordon Food Services at
Commercial Construction Project at
400 Bagley St, Detroit, MI 48226
Commercial Construction Project by Gordon Food Services at
Commercial Construction Project at
2760 E Jefferson, Detroit, MI 48207
Commercial Construction Project at
Commercial Construction Project by Gordon Food Services at
Construction Project at
Construction Project at
25248 25249 25250 28686 & being all of the 16 foot vacated alley west of north broadway st from north line of 60 foot cambridge ave to the south line of 60 foot yale ave as vacated by city of dayton ohio ordinance no 27255, Dayton, OH 45406
Commercial Construction Project at
1 William Carls Dr, Commerce Township, MI 48382
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
46045 Grand River Ave, Novi, MI 48374
Construction Project at
135 Cambridge Ave, Dayton, OH 45406
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
KEVIN 248-606-7821, Bloomfield Hi, MI 48304
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 20%
2021 - 42%
Typical retainage not yet submitted for T.H. Marsh Construction Co. dba Marsh.
Others typically said they were paid when paid from T.H. Marsh Construction Co. dba Marsh. See what were common payment terms.
13% Pay if paid
63% Pay when paid
25% Paid on invoice
T.H. Marsh Construction Co. dba Marsh typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days