General Contractor
Review the 11 Marks Builders, LLC 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%
43%
47%
Unprotected Projects
75%
48%
49%
Reported Slow Payment
25%
6%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project at
3705 CORUM CV, Austin, TX 78746
Residential Construction Project at
181 HONEYCOMB MESA, Austin, TX 78741
Residential Construction Project at
14273 Farm To Market Rd 2769, Leander, TX 78641
Commercial Construction Project at
275 SE Inner Loop Ste 135, Georgetown, TX 78626
Commercial Construction Project at
Construction Project by unknown general contractor at
275 SE Inner Loop # LOOP135, Georgetown, TX 78626
Residential Construction Project at
111 Garner Ranch Rd, Bertram, TX 78605
Construction Project at
1200 Barton Creek Blvd Apt 32, Austin, TX 78735
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 0%
2022 - 80%
Typical retainage not yet submitted for Marks Builders, LLC.
Typical contract pay terms not yet reported for Marks Builders, LLC.
Typical days to payment not yet collected for Marks Builders, LLC.