Mardale Specialties Direct Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mardale Specialties Direct Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
9%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
5895 Post Blvd, Bradenton, FL 34211
Commercial Construction Project by unknown general contractor at
3015 46th Ave N, Saint Petersburg, FL 33714
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
150 NE 8th St Ste F151, Miami, FL 33132
Construction Project by Hedrick Brothers Construction Co. Inc at
Commercial Construction Project by Southern Finishes at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by Balfour Beatty at
Construction Project by PK Contractors Group, LLC at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Plaza Construction at
Construction Project by Jacob Companies at
Construction Project by Kast Construction Company LLC (FL) at
158 n compass rd, Dania, FL 33004
Construction Project by ARCO/Murray National Construction Co. Inc. at
State / County Construction Project by Morganti at
15245 MILITARY TRL, Jupiter, FL 33458
Construction Project by Burke Construction Group (FL) at
81801 Overseas Hwy 82, Islamorada, FL 33036
Construction Project by J2 Solutions at
Construction Project by D & J Construction at
1300 Coral Ridge Dr 1478, Coral Springs, FL 33071
Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Roepnack Corp at
Commercial Construction Project by Glass Doors & Windows at
Construction Project by Pirtle Construction Co at
2300 ne 15th street, North Miami, FL 33161
Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%