Marguerite Concrete Job history
Marguerite Concrete has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Marguerite Concrete had no reported payment issues on 100% of projects.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
51%
Unprotected Projects
78%
48%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
22%
3%
4%
Marguerite Concrete Project and Payment History
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
Commercial Construction Project by Hirsch Construction Corp 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
- Last known event: 07/19/2023
- First known event: 07/19/2023
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
Construction Project by unknown general contractor at
95 HAVERHILL STREET, Boston, MA 02129
Construction Project by unknown general contractor at
11 Plymouth St, East Bridgewater, MA 02333
Commercial Construction Project by Brite Lite Electrical Company, Inc. at
Construction Project by New England Construction LLC at
191-213 Sumner Street East, Boston, MA 2128
Commercial Construction Project by TrueLook at
Commercial Construction Project by unknown general contractor at
725 Washington St, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
11 Rosenfeld Dr, Hopedale, MA 01747
Waiting for payment from Marguerite Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%