MRK Industrial Flooring has worked on 6 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5050 TX 121, The Colony, TX 75056
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
5301 Challenger Dr, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
mary rhodes pipeline hwy 35 & colorado river, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
7522 CAMPBELL RD MILTON 214-632-4055, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
2526 Manana Dr Ste 100, Dallas, TX 75220
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, there were no reported projects in 2023.