General Contractor
Review the 3490 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%
28%
42%
Unprotected Projects
90%
69%
53%
Reported Slow Payment
8%
2%
2%
Projects With Liens
2%
1%
3%
Commercial Construction Project at
68348 Hwy 190 Service Rd, Covington, LA 70433
Commercial Construction Project at
1320 Boston-Providence Turnpike, Norwood, MA 02062
Residential Construction Project at
2730 Ross Clark Cir, Dothan, AL 36301
Commercial Construction Project at
11090 W Broad St, Glen Allen, VA 23060
Commercial Construction Project at
Commercial Construction Project at
521 N McPherson Church Rd, Fayetteville, NC 28303
Commercial Construction Project at
6900 Lakeland Ave N, Minneapolis, MN 55428
Commercial Construction Project at
4900 Pointe Pkwy, Cleveland, OH 44128
Commercial Construction Project at
225 Chastain Meadows Ct NW, Kennesaw, GA 30144
Commercial Construction Project at
6755 W SAHARA AVE, Las Vegas, NV 89146
Commercial Construction Project at
800 N Tomoka Farms Rd, Daytona Beach, FL 32124
Residential Construction Project at
Commercial Construction Project at
597 e beasley rd, Jackson, MS 39206
Commercial Construction Project at
7771 US-64, Bartlett, TN 38133
Residential Construction Project at
6375 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project at
16731 STATE ROAD 50, Clermont, FL 34711
Residential Construction Project at
3015 S Southwest Loop 323, Tyler, TX 75701
Residential Construction Project at
16411 Shady Grove Rd, Gaithersburg, MD 20877
Commercial Construction Project at
161 ANDOVER ST, Danvers, MA 01923
Commercial Construction Project at
1441 N Central Expy, Mckinney, TX 75070
Commercial Construction Project at
4431 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project at
2587 S Main St, Harrisonburg, VA 22801
Commercial Construction Project at
Commercial Construction Project at
14920 N NEBRASKA AVE, Tampa, FL 33613
Commercial Construction Project at
3223 N US-98, Lakeland, FL 33805
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 94%
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