Marjan Stone 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, Marjan Stone Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
5651 Chelsea Ave, La Jolla, CA 92037
Commercial Construction Project by Premium West Inc. at
4417 30th St, San Diego, CA 92116
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2758 Via Orange Way, Spring Valley, CA 91978
Owner Occupied Residential Construction Project by unknown general contractor at
3740 narrangansett ave, San Diego, CA 92107
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1165 Santa Madera Ave, Chula Vista, CA 91913
Residential Construction Project by unknown general contractor at
4619 Orchard Ave, San Diego, CA 92107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5625 Ruffin Rd Ste 100, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
701 B St Fl 16, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
4220 Executive Sq, La Jolla, CA 92037
Commercial Construction Project by NNI Construction at
Commercial Construction Project by NNI Construction at
Residential Construction Project by unknown general contractor at
9757 Paseo Montril, San Diego, CA 92129
Residential Construction Project by unknown general contractor at
1442 Taber Dr, Chula Vista, CA 91911
Residential Construction Project by unknown general contractor at
5024 Nighthawk Way, Oceanside, CA 92056
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%