Marietta Sand Corporation has worked on 128 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Marietta Sand Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
235 Towerview Dr, Saint Augustine, FL 32092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13301 BEACH BLVD, Jacksonville, FL 32246
State / County Construction Project by unknown general contractor at
1175 Pecan Park Rd, Jacksonville, FL 32218
Construction Project by Live Oak Contracting at
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
7400 LONGLEAF PINE PKWY, Jacksonville, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NEI General Contracting at
e ashley st & n newnan st, Jacksonville, FL 32202
Commercial Construction Project by Foresight Construction Group at
Construction Project by RLH Construction (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11399 Square St, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
377 Agmac Ave, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by unknown general contractor at
12770 Flagler ctr Blvd, Jacksonville, FL 32258
Commercial Construction Project by unknown general contractor at
Newman St, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
4505 Roosevelt Blvd, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
pioneer dr, Atlantic Beach, FL 32233
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 - 81%
2021 - 100%