Marguerite Concrete has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Marguerite Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
63%
Unprotected Projects
100%
39%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
55 High St, Medford, MA 02155
Commercial Construction Project by Trinity Building & Construction Management at
55 Pier 4 Blvd, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
777 BOYLSTON ST, Boston, MA 02116
State / County Construction Project by Silva Development LLC (MA) at
141 Holdsworth Way, Amherst, MA 01002
Commercial Construction Project by Cisneros' Construction Inc. at
225 Nevada St, Newtonville, MA 02460
State / County Construction Project by unknown general contractor at
10 POPLAR ST, Somerville, MA 02143
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by National Grid Electric at
Construction Project by unknown general contractor at
1315 WASHINGTON ST, Norwood, MA 02062
Commercial Construction Project by Trinity Building & Construction Management at
Construction Project by unknown general contractor at
646 Ocean Ave, Revere, MA 02151
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
119 Church St, Weston, MA 02493
Federal Construction Project by unknown general contractor at
83 Beals St, Brookline, MA 02446
Construction Project by unknown general contractor at
4 Executive Pl, Andover, MA 01810
Residential Construction Project by unknown general contractor at
10 POINT RD, Mattapoisett, MA 02739
Commercial Construction Project by unknown general contractor at
99 GREEN HILL RD, Washington, CT 06793
Construction Project by unknown general contractor at
105 Maple Ave, Shrewsbury, MA 01545
Construction Project by unknown general contractor at
174 Ipswich St, Boston, MA 02215
Construction Project by unknown general contractor at
99 Summer St, Charlestown, MA 02129
Construction Project by unknown general contractor at
423 Main St, Wilbraham, MA 01095
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
UMASS, Amherst, MA 01002
Construction Project by unknown general contractor at
25 MORRISSEY BOULEVARD, Boston, MA 02122
Construction Project by unknown general contractor at
OCEAN DRIVE, Newport, RI 02840
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%