Subcontractor
Review the 19 Marquee Event 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%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
1250 Golf Club Dr, Hollister, MO 65672
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
54, Van Horn, TX 79855
Commercial Construction Project by unknown general contractor at
604 DRISKILL ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1875 County Rd 403A, Llano, TX 78643
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
79 Haby Dr, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
6637 Gaston Ave, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 S Harwood St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
112 CAMELOT DR, Mabank, TX 75156
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1625 Wallace Dr, Carrollton, TX 75006
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Marquee Event Group.
Typical contract pay terms not yet reported for Marquee Event Group.
Typical days to payment not yet collected for Marquee Event Group.