Menu

Marmolejo Construction Co. Payment and Project History

Review the 25 Marmolejo Construction Co. 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Marmolejo Construction Co. Project and Payment History


Commercial Construction Project at

472 Eagle Ford Dr, Pleasanton, TX 78064

  • Last known event: 08/15/2022
  • First known event: 08/15/2022

Commercial Construction Project at

7480 Farm To Market Rd 1560 N, San Antonio, TX 78254

    Commercial Construction Project at

      Construction Project by unknown general contractor at

      • Last known event: 09/08/2021
      • First known event: 09/03/2021

      Construction Project by unknown general contractor at

      1953 S Ww White Rd, San Antonio, TX 78222

      • Last known event: 07/30/2021
      • First known event: 07/30/2021

      Commercial Construction Project at

      1605 County Rd 4513, Hondo, TX 78861

        Commercial Construction Project at

        1701 East Fwy, Baytown, TX 77521

          Commercial Construction Project at

          14675 I-35 N, Schertz, TX 78154

          • Last known event: 07/15/2021
          • First known event: 07/15/2021

          Commercial Construction Project at

          472 eagleford pleasanton, Pleasanton, TX 78064

            Commercial Construction Project at

            140011 FM 1346, Saint Hedwig Saint Hedwig, TX 78152

              Commercial Construction Project at

              Shock Ave, San Antonio, TX 78212

              • Last known event: 09/03/2020
              • First known event: 09/03/2020

              Commercial Construction Project at

              110 Tuleta Dr, San Antonio, TX 78212

                Residential Construction Project at

                403 PRIVATE ROAD 2290, Ecleto, TX 78111

                  Waiting for payment from Marmolejo Construction Co.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 67%

                  2021 - 94%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Marmolejo Construction Co..

                  Payment Terms

                  Typical contract pay terms not yet reported for Marmolejo Construction Co..

                  Days to Payment

                  Typical days to payment not yet collected for Marmolejo Construction Co..