General Contractor
Review the 55 Marlin Construction Group 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
100%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project at
23241 Coconut Shores Dr, Estero, FL 34134
Residential Construction Project at
2416 Ashbury Cir, Cape Coral, FL 33991
Construction Project at
619 SE 11th Ave, Cape Coral, FL 33990
Construction Project at
904 SW 4th Ave, Cape Coral, FL 33991
Construction Project at
1361 Sirocco St, Fort Myers, FL 33919
Construction Project at
2702 Santa Barbara Blvd N, Cape Coral, FL 33993
Construction Project at
1501 SW 13TH TER, Cape Coral, FL 33991
Construction Project at
5201 SW 20th Pl, Cape Coral, FL 33914
Construction Project at
4209 NW 20th Ter, Cape Coral, FL 33993
Construction Project at
1422 NE 2nd St, Cape Coral, FL 33909
Construction Project at
2157/2159 BRANDON ST, Fort Myers, FL 33907
Construction Project at
1102 SE 35th Ter, Cape Coral, FL 33904
Construction Project at
1934 SE 32nd St, Cape Coral, FL 33904
Construction Project at
2117 SE 6th Ln, Cape Coral, FL 33990
Construction Project at
3624 SW 3rd Ter, Cape Coral, FL 33991
Construction Project at
2620 NE 21st Ave, Cape Coral, FL 33909
Construction Project at
3521 SW 3rd Ter, Cape Coral, FL 33991
Construction Project at
3434 SW 11th Ct, Cape Coral, FL 33914
Construction Project at
5985 Trailwinds Dr, Fort Myers, FL 33907
Construction Project at
1403 SE 35th Ter, Cape Coral, FL 33904
Construction Project at
1211 Barrett Rd, North Fort Myers, FL 33903
Construction Project at
1636 SE 39th St, Cape Coral, FL 33904
Construction Project at
1519 NW 34th Ave, Cape Coral, FL 33993
Construction Project at
10332 Windley Key TERRACE, Bonita Springs, FL 34135
Construction Project at
1700 SW 51st St, Cape Coral, FL 33914
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Marlin Construction Group.
Others typically said they were paid on invoice from Marlin Construction Group. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Marlin Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days