General Contractor
Review the 299 RB Marks Construction 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%
25%
37%
Unprotected Projects
77%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
23%
10%
5%
Commercial Construction Project at
425 N Bumby Ave, Orlando, FL 32803
Commercial Construction Project at
Construction Project at
115 W Harrison St, Tallahassee, FL 32301
Commercial Construction Project at
1275 Learning Loop, Longwood, FL 32779
Commercial Construction Project at
1700 S GRAND HWY, Clermont, FL 34711
Construction Project at
1705 S GRAND HWY, Clermont, FL 34711
Commercial Construction Project at
Construction Project by unknown general contractor at
12015 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project at
501 Codisco Way, Sanford, FL 32771
Construction Project by unknown general contractor at
1404 S Adams St, Tallahassee, FL 32301
Commercial Construction Project at
12101 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project at
9743 selten way, Orlando, FL 32827
Construction Project at
7906 Kingspointe Pkwy 7922, Orlando, FL 32819
Construction Project at
VILLAGE LAKEVIEW AVE, Windermere, FL 34786
Commercial Construction Project at
1001 Lake Destiny Road, Maitland, FL 32808
Construction Project at
1017 Cleveland St, Clearwater, FL 33755
Construction Project at
943 Cleveland St, Clearwater, FL 33755
Commercial Construction Project at
Construction Project by unknown general contractor at
1011 Cleveland St B 1, Clearwater, FL 33755
Commercial Construction Project at
2655 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
2639 E Irlo Bronson Memorial Hwy, Kissimmee, FL 34744
Commercial Construction Project at
Construction Project at
2228 Majestic Woods Blvd, Apopka, FL 32712
Commercial Construction Project 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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 79%
2022 - 72%
2021 - 90%
Usually 10% retainage in Florida. See typical retainage by State for RB Marks Construction Inc..
100% 10% retainage
Others typically said they were paid if paid from RB Marks Construction Inc.. See what were common payment terms.
100% Pay if paid
RB Marks Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days