Mariott Welding has worked on 22 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%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
200 E Minner Ave, Bakersfield, CA 93308
Commercial Construction Project by Rk Build Group at
820 Arneill Rd, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
710 Arneill Rd, Camarillo, CA 93010
Other Construction Project by unknown general contractor at
6555 PARDALL RD, Goleta, CA 93117
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by unknown general contractor at
2510 Las Posas Rd, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
4700 MARKET PLACE DRIVE, Monterey Park, CA 91755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hwy 65 & Merced, Bakersfield, CA 93308
Commercial Construction Project by unknown general contractor at
HWY 65 AND MERCED SHAFTER, Shafter, CA 93263
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%