Subcontractor
Review the 9098 Marek Brothers Systems, 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%
27%
37%
Unprotected Projects
90%
68%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
5%
3%
5%
Construction Project by unknown general contractor at
4907 Valkeith Dr, Houston, TX 77096
Commercial Construction Project by ANDRES Construction at
1100 S Pearl Expy, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2920 Brandywine Rd, Atlanta, GA 30341
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
8340 Floyd Curl Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
2020 Lone Oak Rd, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
5700 GROVER AVE, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1320 Art Dilly Dr, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
JOSE 512-809-0605 405 COLORADO ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FERNANDO 512-844-5182 401 W 15TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
JUAN 512-619-6134 8701 BEE CAVES RD STE 320, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
4835 E Yager Ln 8461, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9800 Fredericksburg Rd 0227, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
JOSE 210-264-1492 431 S ALAMO ST, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
1400 N Commerce Ctr, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
1601 County Rd 300 S, Raymondville, TX 78580
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
1430 Empire Central Dr, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
6050 ALPINE VISTA CIR, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
156 North Austin Blvd, Red Oak, TX 75154
Federal Construction Project by unknown general contractor at
3106 Indiana Ave, Fort Campbell, KY 42223
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 96%
2022 - 97%
2021 - 100%
Usually 5% retainage in Texas. See typical retainage by State for Marek Brothers Systems, Inc.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Marek Brothers Systems, Inc.
Typical days to payment not yet collected for Marek Brothers Systems, Inc.