Subcontractor
Review the 937 Mart Inc 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
0%
34%
37%
Unprotected Projects
94%
53%
56%
Reported Slow Payment
6%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
305 N Oconnor Rd, Irving, TX 75061
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Parmer Construction Co. at
650 South Stemmons Service, Sanger, TX 76266
State / County Construction Project by unknown general contractor at
1111 Greek Row Dr, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
1111 Greek Row Dr, Arlington, TX 76013
Construction Project by unknown general contractor at
835 W Irving Blvd, Irving, TX 75060
Commercial Construction Project by Capstone Construction Services at
Commercial Construction Project by unknown general contractor at
2008 CHEYENNE, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
630 Millbrook Dr, Lancaster, TX 75146
State / County Construction Project by Capstone Construction Services at
Construction Project by unknown general contractor at
3333 N Macarthur Blvd, Irving, TX 75062
Commercial Construction Project by L & K Construction & Development Inc. at
501 Lincoln Ave, Lavon, TX 75166
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 W Pafford St, Fort Worth, TX 76110
Construction Project by unknown general contractor at
200 S JEFFERSON ST, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7005 Charbonneau Rd, Fort Worth, TX 76135
State / County Construction Project by unknown general contractor at
2626 Lincoln Dr, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
2525 Joe B Rushing Rd, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
2525 JOE B BUSHING RD, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
2121 Margaret Dr, Arlington, TX 76012
State / County Construction Project by unknown general contractor at
1500 Range Road, Euless, TX 75261
Commercial Construction Project by unknown general contractor at
TBD, Irving, TX 75015
Commercial Construction Project by unknown general contractor at
755 Timber Oaks Ln, Grand Prairie, TX 75051
State / County Construction Project by unknown general contractor at
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 84%
2022 - 87%
2021 - 86%
Usually 5% retainage in Texas. See typical retainage by State for Mart Inc.
100% 5% retainage
Others typically said they were paid when paid from Mart Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Mart Inc.