Property Owner / Public Entity
In the last 12 months, Mark Anthony Brewing Inc. has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Gray at
Commercial Construction Project by Blue World Construction, Inc. at
n reems rd & w olive ave, Waddell, AZ 85355
Commercial Construction Project by BIG Construction at
Commercial Construction Project by unknown general contractor at
1600 LEXINGTON AVE, Rochester, NY 14606
Commercial Construction Project by Clayco Inc. at
State / County Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Pineview Rd Job Beside Pine Bluff Church, Columbia, SC 29209
Commercial Construction Project by Trident Construction (SC) at
1550 Longwood Rd, Columbia, SC 29209
Commercial Construction Project by Layton Construction Co. at
9601 N REEMS RD, Glendale, AZ 85305
Commercial Construction Project by unknown general contractor at
9601 N Reemsrd, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
nec of olive rd & reems rd, Glendale, AZ 85355
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 95%