General Contractor
Review the 246 Marker 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
97%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
5%
5%
Commercial Construction Project at
272 Main St, Tiffin, OH 44883
State / County Construction Project at
2070 Northam Rd, Columbus, OH 43221
State / County Construction Project at
572 E Leffel Ln, Springfield, OH 45505
Residential Construction Project at
65 Nickel St, Akron, OH 44303
Commercial Construction Project by Kep Electric at
Commercial Construction Project at
6675 Shook Road, Lockbourne, OH 43137
State / County Construction Project at
6675 Shook Rd, Columbus, OH 43217
Commercial Construction Project at
570 E Leffel Ln, Springfield, OH 45505
Construction Project at
6675 Shook Rd 100, Lockbourne, OH 43137
Commercial Construction Project at
635 N Cool Rd, Lima, OH 45801
Commercial Construction Project at
1311 Summit St, Columbus, OH 43201
State / County Construction Project at
shook rd & london groveport rd, Hamilton Township, OH 43137
Commercial Construction Project at
107 Cliff Park Rd, Springfield, OH 45504
Residential Construction Project at
Commercial Construction Project at
131 E 15th Ave, Columbus, OH 43201
Commercial Construction Project at
4445 Cemetery Rd, Hilliard, OH 43026
Construction Project by unknown general contractor at
637 N Cool Rd, Lima, OH 45801
State / County Construction Project at
2040 S LIMESTONE ST, Springfield, OH 45505
Construction Project by unknown general contractor at
0 Shook Rd, Columbus, OH 43217
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by Jess Howard Electric at
Commercial Construction Project at
Commercial Construction Project at
Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 97%
Usually 10% retainage in Ohio. See typical retainage by State for Marker Inc..
100% 10% retainage
Others typically said they were paid when paid from Marker Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Marker Inc..