Menu

Marshall Concrete Products Job history

Marshall Concrete Products 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. In 2023, Marshall Concrete Products had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

57%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

2%

Marshall Concrete Products Project and Payment History


Commercial Construction Project by unknown general contractor at

1450 Division St, Waite Park, MN 56387

    Commercial Construction Project by unknown general contractor at

    2021 MARSHALL CONCRETE ST PAUL, Waite Park, MN 56387

      Residential Construction Project by unknown general contractor at

      1311 Blossom Blvd NW, Isanti, MN 55040

        Commercial Construction Project by unknown general contractor at

        Miscellaneous Job Taxable Truck Misc, Waite Park, MN 56387

          Commercial Construction Project by unknown general contractor at

          Miscellaneous Job Taxable Truck St Paul, Waite Park, MN 56387

            Commercial Construction Project by Balfour Beatty at

            Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370

              Residential Construction Project by unknown general contractor at

              4626 Aldrich Ave N, Minneapolis, MN 55412

                Commercial Construction Project by unknown general contractor at

                MISCELLANEOUS JOB TAXABLE TRUCK MISC, Waite Park, MN 56387

                  Commercial Construction Project by unknown general contractor at

                  MISCELLANEOUS JOB TAXABLE TRUCK ST PAUL, Waite Park, MN 56387

                    Waiting for payment from Marshall Concrete Products


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2024 - 100%

                    2022 - 100%

                    2021 - 100%