Marovich Homes
General Contractor
Marovich Homes Payment and Project History
Review the 14 Marovich Homes 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Marovich Homes Project and Payment History
Commercial Construction Project at
3855 Royal Manor Pl, Santa Rosa, CA 95404
- Last known event: 12/05/2023
- First known event: 12/05/2023
Commercial Construction Project at
PO Box 4056, Santa Rosa, CA 95402
Residential Construction Project at
1829 Walnut Creek Ct, Santa Rosa, CA 95403
- Last known event: 04/23/2018
- First known event: 04/23/2018
Construction Project at
1635 Lovall Valley Rd, Sonoma, CA 95476
Commercial Construction Project at
2008 FOXTAIL CT, Santa Rosa, CA 95403
Residential Construction Project at
3622 Orbetello Ct, Santa Rosa, CA 95404
- Last known event: 09/08/2021
- First known event: 09/08/2021
Residential Construction Project at
1859 Weiss Ln, Penngrove, CA 94951
Residential Construction Project at
3600 Manor Park Pl, Santa Rosa, CA 95404
- Last known event: 03/16/2021
- First known event: 03/16/2021
Residential Construction Project at
1924 Camino Del Prado, Santa Rosa, CA 95403
- Last known event: 10/29/2018
- First known event: 10/29/2018
Residential Construction Project at
1925 Camino Del Prado, Santa Rosa, CA 95403
- Last known event: 06/05/2018
- First known event: 06/05/2018
Residential Construction Project at
3492 Walnut Grove St, Santa Rosa, CA 95403
- Last known event: 06/05/2018
- First known event: 06/05/2018
Residential Construction Project at
3655 Preston Trail Cir, Santa Rosa, CA 95403
- Last known event: 05/22/2018
- First known event: 05/22/2018
Waiting for payment from Marovich Homes
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Marovich Homes.
Payment Terms
Typical contract pay terms not yet reported for Marovich Homes.
Days to Payment
Typical days to payment not yet collected for Marovich Homes.