Marquez Plastering LLC has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1213 HAMPTON DRIVE, Brookhaven, MS 39601
Commercial Construction Project by unknown general contractor at
4613 Shamrock Pl SE, Mableton, GA 30126
Commercial Construction Project by SG Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
8712 Lindholm Dr, Huntersville, NC 28078
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Parrish Construction Group Inc. at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by SG Contracting, Inc. at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pond Constructors at
Commercial Construction Project by Parrish Construction Group Inc. at
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
GENERAL PICK UP, Flowood, MS 67337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3220 W Gate City Blvd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
6520 S LEE ST, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
1939 n columbia st, Milledgeville, GA 31061
Commercial Construction Project by unknown general contractor at
1839 N Columbia St, Milledgeville, GA 31061
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%