Marquez Custom Painting LLC has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4507 W Walnut St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
2080 E Joyce Blvd, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
106 N Bloomington St, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
202 Paradise Ln, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
1100 E Rolling Hills Dr, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
601 W Dickson St, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
3024 N Market Ave, Fayetteville, AR 72703
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 - 100%
2021 - 100%