General Contractor
Review the 281 Marker Inc. 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
305 PROSPERITY PKWY, Zanesville, OH 43701
Commercial Construction Project at
State / County Construction Project at
6675 SCHROCK RD, Columbus, OH 43217
Commercial Construction Project at
65 Nickel St, Akron, OH 44303
Commercial Construction Project at
PROSPERITY PKWY SR40, Zanesville, OH 43701
Commercial Construction Project at
1300 Christmas Seal Dr NW, Canton, OH 44709
Commercial Construction Project at
635 N Cool Rd, Lima, OH 45801
State / County Construction Project at
3925 S CHARLESTON PIKE, Springfield, OH 45502
Commercial Construction Project at
14105 Snow Rd, Brookpark, OH 44142
Commercial Construction Project at
1911 E High St, Springfield, OH 45505
State / County Construction Project at
301 E Market St, Tiffin, OH 44883
State / County Construction Project at
572 E Leffel Ln, Springfield, OH 45505
Commercial Construction Project at
6225 AVIATOR AVE, Huber Heights, OH 45424
Commercial Construction Project at
MIAMI VALLEY WY AND BRANDT PK, Huber Heights, OH 45424
Commercial Construction Project at
570 E Leffel Ln, Springfield, OH 45505
Residential Construction Project at
555 N Main St Ste 5, North Canton, OH 44720
Residential Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
303 N 6th St, Columbus, OH 43215
State / County Construction Project by Ykk Ap at
6675 Shook Road, Lockbourne, OH 43137
Commercial Construction Project at
272 Main St, Tiffin, OH 44883
State / County Construction Project at
2070 Northam Rd, Columbus, OH 43221
Commercial Construction Project by Kep Electric at
State / County Construction Project at
6675 Shook Rd, Columbus, OH 43217
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 98%
2021 - 97%
Usually 10% retainage in Ohio. See typical retainage by State for Marker Inc..
100% 10% retainage
Others typically said they were paid when paid from Marker Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Marker Inc..