General Contractor
Review the 96 The Marker 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
0%
26%
37%
Unprotected Projects
23%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
77%
10%
5%
Construction Project at
Construction Project at
1021 W 48th St, Miami Beach, FL 33140
Construction Project at
850 W 47th Ct, Miami Beach, FL 33140
Construction Project at
830 W 47th Ct SO3, Miami Beach, FL 33140
Construction Project at
1011 W 48th St, Miami Beach, FL 33140
Construction Project at
820 W 47th Ct, Miami Beach, FL 33140
Construction Project at
810 W 47th Ct, Miami Beach, FL 33140
Commercial Construction Project at
Construction Project at
4710 N MERIDIAN AVE S06, Miami Beach, FL 33140
Construction Project at
820 W 47 CT S04, Miami Beach, fl331
Construction Project at
810 W 47th Ct SO5, Miami Beach, FL 33140
Construction Project at
830 W 47th Ct S03, Miami Beach, FL 33140
Construction Project at
840 W 47th Ct SO2, Miami Beach, FL 33140
Construction Project at
850 W 47th Ct Unit SO1, Miami Beach, FL 33140
Construction Project at
1071 W 48th St 2, Miami Beach, FL 33140
Construction Project at
1031 W 48th St 6, Miami Beach, FL 33140
Construction Project at
850 W 46th St 1, Miami Beach, FL 33140
Construction Project at
810 W 47th Ct 5, Miami Beach, FL 33140
Construction Project at
1051 W 48th St 4, Miami Beach, FL 33140
Construction Project at
840 W 47th Ct 2, Miami Beach, FL 33140
Construction Project at
1061 W 48th St 3, Miami Beach, FL 33140
Construction Project at
820 W 47th Ct SO4, Miami Beach, FL 33140
Construction Project at
1041 W 48th St 5, Miami Beach, FL 33140
Construction Project at
4700 N Meridian Ave S07, Miami Beach, FL 33140
Construction Project at
1081 W 48th St NO1, Miami Beach, FL 33140
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 24% of projects in 2023 had no reported payment incidents.
2023 - 24%
2022 - 75%
2021 - 67%
Typical retainage not yet submitted for The Marker Group.
Typical contract pay terms not yet reported for The Marker Group.
Typical days to payment not yet collected for The Marker Group.