Serena Marble & Granite Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Serena Marble & Granite Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Sierra Pacific Constructors at
555 S Flower St Fl 43, Los Angeles, CA 90071
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by Clune Construction Company at
16300 Raymer St, Van Nuys, CA 91406
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by Sierra Pacific Constructors at
1901 Ave Of The Stars # 700, Los Angeles, CA 90067
Commercial Construction Project by Environmental Contracting Corp (ECC) at
Commercial Construction Project by Pinnacle Contracting Corporation at
Commercial Construction Project by GCX Interiors at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%