Marquise Commercial Plumbing has worked on 13 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%
Commercial Construction Project by unknown general contractor at
3120 S Martin St Ste 500, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
3970 Johns Creek Ct, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1075 State Rte 124 Bldg, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5101 Chatooga Dr, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6190 Regency Pkwy Ste 316, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
3925 Peachtree Rd NE Ste 240, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Townpark Dr, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
3003 Summit Blvd, Brookhaven, GA 30319
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%
2021 - 100%