Property Owner / Public Entity
In the last 12 months, Marwaha Group 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2201 S Melrose Dr, Vista, CA 92081
Commercial Construction Project by unknown general contractor at
17601 Fitch, Irvine, CA 92614
Residential Construction Project by Vert Environmental at
6855 Friars Rd Unit 1, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
24329 Crenshaw Blvd, Torrance, CA 90505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26117/18510, Camp Pendleton, CA 92055
Commercial Construction Project by Integrity Builders at
2229 Palomar Airport Rd, Carlsbad, CA 92011
Residential Construction Project by DO Inc at
20 Midsummer, Newport Coast, CA 92657
Commercial Construction Project by unknown general contractor at
1264 S AUTO PARKWAY STE D, Escondido, CA 92029
Commercial Construction Project by Finn Construction Inc. at
39 North Raymond Avenue, Pasadena, CA 91103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Pridemark Contractors at
18 Midsummer, Newport Coast, CA 92657
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%