Marine City Contracting Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
38%
Unprotected Projects
0%
50%
58%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
8068 Clio Rd, Mount Morris, MI 48458
Commercial Construction Project by unknown general contractor at
15160 Levan Rd, Livonia, MI 48154
Commercial Construction Project by Loberg Construction at
280 Brown Rd, Auburn Hills, MI 48326
Commercial Construction Project by unknown general contractor at
31739 John R Rd, Madison Heights, MI 48071
Commercial Construction Project by Loberg Construction at
8068 N Clio Rd, Mt Morris, MI 48420
Commercial Construction Project by unknown general contractor at
25101 Groesbeck Hwy, Warren, MI 48089
Commercial Construction Project by unknown general contractor at
20650 Stephens St, Saint Clair Shores, MI 48080
Commercial Construction Project by unknown general contractor at
675 N Germantown Pkwy, Cordova, TN 38018
Commercial Construction Project by Breton Avenir Construction Services at
44630 Ford Rd, Canton, MI 48187
Commercial Construction Project by unknown general contractor at
527 N Main St, Frankenmuth, MI 48734
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%