Marquez Cable Systems, Inc. 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. In 2023, Marquez Cable Systems, 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 unknown general contractor at
141Trifunfo Road, Los Angeles, CA 91316
Commercial Construction Project by Parker Brown at
2901 Wilshire Blvd Fl 4, Santa Monica, CA 90403
Commercial Construction Project by unknown general contractor at
2901 Wilshire Blvd Fl 4, Santa Monica, CA 90403
Commercial Construction Project by Parker Brown at
Commercial Construction Project by unknown general contractor at
100 Medical Plaza Driveway # 100, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 S Glendon Ave, Los Angeles, CA 90024
Construction Project by unknown general contractor at
6300 W Wilshire Blvd, Los Angeles, CA 90048
Construction Project by unknown general contractor at
305 S Ocean Front Walk, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
548 W Merrill Ave, Rialto, CA 92376
Construction Project by unknown general contractor at
163 Technology Dr Ste 100, Irvine, CA 92618
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
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%