General Contractor
Review the 666 Marand Builders Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project by Ykk Ap at
4815 SWEETGRASS PLACE, Jacksonville, FL 32224
Commercial Construction Project at
13794 Highway 9, Alpharetta, GA 30004
Commercial Construction Project at
1610 New Garden Rd, Greensboro, NC 27410
Commercial Construction Project at
6450 Weddington Rd, Matthews, NC 28104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 Brickell Ave # 600, Miami, FL 33131
Construction Project by unknown general contractor at
20 FARRS BRIDGE RD, Greenville, SC 29617
Commercial Construction Project at
5256 A Providence Rd, Virginia Beach, VA 23464
Commercial Construction Project at
6486 Weddington Rd, Matthews, NC 28104
Commercial Construction Project at
180 Bartram Market Dr, Saint Johns, FL 32259
Construction Project at
10260 BLOOQMINGDALE AVE, Riverview, FL 33578
Commercial Construction Project at
1189 W Lantana Rd, Lantana, FL 33462
Commercial Construction Project at
3556 Pelham Rd, Greenville, SC 29615
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
233 3rd St N Ste 201, Jacksonville Beach, FL 32250
Commercial Construction Project at
10260 W BLOOMINGDALE AVE, Riverview, FL 33578
Commercial Construction Project at
449621 US HIGHWAY 301, Callahan, FL 32011
Construction Project by unknown general contractor at
Commercial Construction Project at
1700 W Mercury Blvd, Hampton, VA 23666
Commercial Construction Project at
Commercial Construction Project at
5620 SW 137th Ave, Miami, FL 33183
Commercial Construction Project at
11707 Okeechobee Blvd, Royal Palm Beach, FL 33411
Commercial Construction Project at
121 Alhambra Cir, Coral Gables, FL 33134
Commercial Construction Project at
1423 Greenfield St, Wilmington, NC 28401
Construction Project by unknown general contractor at
13001 N DALE MABRY HWY, Tampa, FL 33618
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 96%
2022 - 96%
2021 - 99%
Usually 10% retainage in Florida. See typical retainage by State for Marand Builders Inc.
100% 10% retainage
Others typically said they were paid when paid from Marand Builders Inc. See what were common payment terms.
25% Pay if paid
75% Pay when paid
Typical days to payment not yet collected for Marand Builders Inc.
We have been working with Marand for over 10 years and we have never had any issues getting timely payment.