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
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%