General Contractor
Review the 324 Marco Contractors 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%
31%
37%
Unprotected Projects
91%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
4%
5%
Commercial Construction Project at
183 N Brindlee Mountain Pkwy, Arab, AL 35016
Commercial Construction Project at
11865 N Oracle Rd, Tucson, AZ 85737
Construction Project by unknown general contractor at
4840 1st Ave NE, Cedar Rapids, IA 52402
Construction Project at
23 Centre Dr, Central Valley, NY 10917
Residential Construction Project at
18907 REHOBETH MALL BLVD, Rehoboth Beach, DE 19971
Commercial Construction Project at
17713 Tomball Pkwy, Houston, TX 77064
Commercial Construction Project at
101 Naco Hwy, Bisbee, AZ 85603
Construction Project by unknown general contractor at
3510 Forbes Ave, Pittsburgh, PA 15213
Commercial Construction Project at
Commercial Construction Project by Harbor Freight Tools at
12042 US Highway 19, Hudson, FL 34667
Commercial Construction Project at
Commercial Construction Project at
2175 W INA RD, Tucson, AZ 85741
Commercial Construction Project by Harbor Freight Tools at
4234 S Interstate 35, San Marcos, TX 78666
Commercial Construction Project at
101 S Naco Hwy Ste B10, Bisbee, AZ 85603
Construction Project at
4 Airport Rd, Dudley, MA 01571
Commercial Construction Project by Ross Stores Inc at
4003 N 33rd Ave, Phoenix, AZ 85017
Commercial Construction Project at
1840 E Warner Rd Ste 125, Tempe, AZ 85284
Commercial Construction Project at
7673 Sudley Rd, Manassas, VA 20109
Construction Project by unknown general contractor at
4908 lapalco blvd, Marrero, LA 70072
Commercial Construction Project at
4110 10th St, Menominee, MI 49858
Construction Project at
3146 Louisville Ave 3158, Monroe, LA 71201
Construction Project by unknown general contractor at
14050 Shoppers Best Way, Woodbridge, VA 22192
Commercial Construction Project at
15510 ANNAPOLIS RD, Timmonsville, SC 29161
Construction Project by unknown general contractor at
1200 10th Ave S Ste 90, Great Falls, MT 59405
Commercial Construction Project at
4234 IH 35 S, San Marcos, TX 78666
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 94%
2022 - 95%
2021 - 87%
Usually 10% retainage in California. See typical retainage by State for Marco Contractors Inc.
33% No Retainage
67% 10% retainage
Others typically said they were paid when paid from Marco Contractors Inc. See what were common payment terms.
57% Pay when paid
43% Paid on invoice
Marco Contractors Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Payment was simple and quick