Menu

Marks Design & Metalworks LLC Job history

Marks Design & Metalworks LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Marks Design & Metalworks LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

50%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Marks Design & Metalworks LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

2601 W 26th Ave, Vancouver, WA 98660

    Commercial Construction Project by unknown general contractor at

    N8681 Bastian Rd, Brillion, WI 54110

      Commercial Construction Project by unknown general contractor at

      901 Curry Road 23, Clovis, NM 88101

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Hedges Inc at

          2500 County Rd 110, Alger, OH 45812

            Commercial Construction Project by Hedges Inc at

            393 E DEKALB RD, Hermon, NY 13652

              Commercial Construction Project by Hedges Inc at

              4419 Walker Rd, Randolph, NY 14772

                Commercial Construction Project by unknown general contractor at

                800 NW 46th St, Seattle, WA 98107

                  Commercial Construction Project by unknown general contractor at

                  4220 NE Minnehaha St, Vancouver, WA 98661

                    Commercial Construction Project by unknown general contractor at

                    1340 Tandem Ave NE, Salem, OR 97301

                      Waiting for payment from Marks Design & Metalworks LLC


                      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, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      General Contractors they work with most