General Contractor
Review the 1730 Mark III Construction 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
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
8801 GOSFORD RD, Bakersfield, CA 93313
Commercial Construction Project at
5839 DUDLEY BLVD, Mcclellan, CA 95652
Commercial Construction Project by DPR Construction at
1417 R St, Sacramento, CA 95811
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3333 3rd Ave, Sacramento, CA 95817
Commercial Construction Project at
2201 BROADWAY, Sacramento, CA 95818
Commercial Construction Project at
1386 Lead Hill Blvd, Roseville, CA 95661
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
920 Eubanks Dr, Vacaville, CA 95688
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8174 Berry Ave, Sacramento, CA 95828
Commercial Construction Project by Swinerton Builders at
2277 Fair Oaks Blvd, Sacramento, CA 95825
Commercial Construction Project at
4300 McHenry Ave, Modesto, CA 95356
Commercial Construction Project at
Commercial Construction Project at
ATTN ACCTS PAYABLE DEPT, Sacramento, CA 95826
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Fullmer Construction at
EUBANKS DR MIDWAY RD 2821, Vacaville, CA 95688
Commercial Construction Project at
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%
Usually no retainage in California. See typical retainage by State for Mark III Construction Inc..
100% No Retainage
Others typically said they were paid on invoice from Mark III Construction Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Mark III Construction Inc..