Marquis Group

General Contractor

HomeContractorsMarquis GroupPayment and Project History

Marquis Group Payment and Project History

Review the 15 Marquis 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 Monitoring15 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

53%

56%

Reported Slow Payment

Projects With Liens

Marquis Group Project and Payment History

Commercial Construction Project by Crimson Building Company at

405 E Overton Rd, Dallas, TX 75216

Last known event: 03/13/2020
First known event: 03/12/2020

2 Active Liens

Commercial Construction Project by Marquis Construction at

3837 Simpson Stuart Rd, Dallas, TX 75241

Last known event: 02/20/2020
First known event: 02/20/2020

1 Active Lien

Construction Project by Marquis Construction at

2nd floor 9190 nw hwy 287, Fort Worth, TX 76177

Last known event: 01/15/2020
First known event: 01/15/2020

1 Active Lien

Construction Project at

9100 NW Hwy 287, Fort Worth, TX 76131

Last known event: 04/09/2020
First known event: 04/09/2020

1 Active Lien

Commercial Construction Project at

3662 W Camp Wisdom Rd, Dallas, TX 75237

Last known event: 12/13/2019
First known event: 12/13/2019

1 Active Lien

Construction Project by Scott and Reid General Contractors at

4437 Buena Vista St, Dallas, TX 75205

Last known event: 10/09/2019
First known event: 10/09/2019

2 Active Liens

Construction Project at

9100 NW Highway 287, Fort Worth, TX 76177

Last known event: 09/13/2019
First known event: 09/13/2019

1 Active Lien

Commercial Construction Project at

9100 NW 287TH HWY, Fort Worth, TX 76177

Last known event: 04/25/2018
First known event: 04/25/2018

Waiting for payment from Marquis Group

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 - 100%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Marquis Group.

Payment Terms

Typical contract pay terms not yet reported for Marquis Group.

Days to Payment

Typical days to payment not yet collected for Marquis Group.