General Contractor
Review the 3421 CarMax 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%
27%
41%
Unprotected Projects
85%
70%
53%
Reported Slow Payment
12%
2%
2%
Projects With Liens
3%
1%
4%
Commercial Construction Project at
2801 Citadel Spring Drive, Fort Worth, TX 76177
Commercial Construction Project at
8045 Betsy Conrad Way, Florence, KY 41042
Commercial Construction Project at
1100 Wagner Dr, El Cajon, CA 92020
Commercial Construction Project at
13500 West Olive Ave, El Mirage, AZ 85335
Commercial Construction Project at
1441 N Central Expy, Mckinney, TX 75070
Commercial Construction Project at
9605 W HILLSDALE AVE, Visalia, CA 93291
Commercial Construction Project at
6360 S Dixieland Rd, Lowell, AR 72745
Commercial Construction Project at
95 Newnan South Industrial Dr, Newnan, GA 30263
Commercial Construction Project at
4700 River Ranch Blvd, Fort Worth, TX 76132
Construction Project by unknown general contractor at
1187 Lane Ave S, Jacksonville, FL 32205
Commercial Construction Project at
18800 Oak Park Ave, Tinley Park, IL 60477
Commercial Construction Project at
6801 Colony St, Bakersfield, CA 93307
Construction Project by unknown general contractor at
3427 Skyland Blvd E, Tuscaloosa, AL 35405
Construction Project by unknown general contractor at
3505 Skyland Blvd E, Tuscaloosa, AL 35405
Commercial Construction Project at
35 Auto Center Dr, Reno, NV 89511
Commercial Construction Project by Crossland Construction Company at
2800 Citadel Springs Drive, Fort Worth, TX 76177
Commercial Construction Project at
9728 Quil Ceda Blvd, Marysville, WA 98271
Commercial Construction Project at
4100 Power Way, Midlothian, TX 76065
Commercial Construction Project at
2955 Auto Mall Pkwy Ste 115, Fairfield, CA 94533
Commercial Construction Project at
3801 Bonney Rd, Virginia Beach, VA 23452
Commercial Construction Project at
1121 E Memorial Rd, Oklahoma City, OK 73131
Commercial Construction Project at
11708 E End Ave, Chino, CA 91710
Commercial Construction Project at
Commercial Construction Project at
2602 Browns Bridge Rd, Gainesville, GA 30504
Commercial Construction Project at
2800 CITADEL CREEK LANE, Fort Worth, TX 76177
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 91%
2022 - 94%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for CarMax.
100% 10% retainage
Others typically said they were paid on invoice from CarMax. See what were common payment terms.
100% Paid on invoice
CarMax typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days