General Contractor
Review the 87 Gary Maddox Construction Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1201 W Imperial Hwy, La Habra, CA 90631
Commercial Construction Project at
27421 San Bernardino Ave, Redlands, CA 92374
Commercial Construction Project at
27421 W San Bernardino Ave, Redlands, CA 92374
Commercial Construction Project at
11050 RANCHO CARMEL DR, San Diego, CA 92128
Federal Construction Project at
11050 RANCHO CAMEL DRIVE, San Diego, CA 92128
Commercial Construction Project at
1548 S Azusa Ave, City Of Industry, CA 91748
Construction Project by unknown general contractor at
465 Hacienda Dr Ste 200, Vista, CA 92081
Commercial Construction Project at
465 Hacienda Dr 107, Vista, CA 92081
Commercial Construction Project at
465 Hacienda Dr, Vista, CA 92081
Commercial Construction Project at
Commercial Construction Project at
1127 S Mission Rd, Fallbrook, CA 92028
Commercial Construction Project at
40575 Winchester Rd, Temecula, CA 92591
Commercial Construction Project at
40575 Winchester Rd 107, Temecula, CA 92591
Commercial Construction Project at
4760 E Los Coyotes Diagonal, Long Beach, CA 90815
Commercial Construction Project at
Commercial Construction Project at
764 dennery rd ste 104, Riverside, CA 92514
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
710 Fair Oaks Ave, South Pasadena, CA 91030
Commercial Construction Project at
Commercial Construction Project at
4240 Kearny Mesa Rd Ste 113, San Diego, CA 92111
Construction Project by unknown general contractor at
4034 Crenshaw Blvd, Los Angeles, CA 90008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Gary Maddox Construction Inc..
Typical contract pay terms not yet reported for Gary Maddox Construction Inc..
Typical days to payment not yet collected for Gary Maddox Construction Inc..