Property Owner / Public Entity
In the last 12 months, Marten Transport Ltd 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%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Boromei Construction at
151 E Wetherbee Rd, Orlando, FL 32824
Commercial Construction Project by Itasca Construction Associates at
8411 SABAL INDUSTRIAL BLVD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
13105 S UNITEC DR, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
675 unisia drive, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
4700 Roger Marten Way, Tucker, GA 30084
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by unknown general contractor at
4885 WEBB ULTITY RD, Memphis, TN 38118
Commercial Construction Project by Schilling Paradise Corp. at
Commercial Construction Project by unknown general contractor at
10020 Woodend Rd, Kansas City, KS 66111
Residential Construction Project by unknown general contractor at
4048 deep valley dr, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4885 Webb Utility Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
317 CASH MEMORIAL BLVD, Forest Park, GA 30297
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%