Marek Sawing and Drilling LLC has worked on 2210 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Marek Sawing and Drilling LLC had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
37%
Unprotected Projects
57%
52%
55%
Reported Slow Payment
5%
7%
2%
Projects With Liens
38%
3%
6%
Commercial Construction Project by unknown general contractor at
Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by unknown general contractor at
Construction Project by Cardinal Construction at
Construction Project by JE Dunn Construction at
Construction Project by unknown general contractor at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
148 El Dorado Blvd, Webster, TX 77598
Construction Project by unknown general contractor at
701 Waugh Dr, Houston, TX 77019
Construction Project by Rand Construction Corp. at
10305 Round Up Ln Bldg A, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
246 W 19th St, Houston, TX 77008
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
9001 KERMIER RD Road Work, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
620 Gessner Rd, Houston, TX 77024
Commercial Construction Project by Record USA at
7333 Fairmont Pkwy, Pasadena, TX 77505
Construction Project by unknown general contractor at
9595 6 Pines Dr Ste 4250, Spring, TX 77380
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
12710 I-10 W Ste 150, San Antonio, TX 78230
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Construction Project by E Contractors USA, LLC at
Commercial Construction Project by Fry Construction Company at
Commercial Construction Project by Rosendin Electric 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 95%
2021 - 98%