General Contractor
Review the 17 JOHN MAHER BUILDERS 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2701 Thompsons Sta Rd E, Thompsonnulls Station, TN 37179
Commercial Construction Project at
1635 Bryson Cv, Thompsons Station, TN 37179
Construction Project at
100 John Green Pl, Spring Hill, TN 37174
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3085 Commonwealth Dr, Spring Hill, TN 37174
Commercial Construction Project at
3087 Commonwealth Dr, Spring Hill, TN 37174
Residential Construction Project at
230 grand ave, Spring Hill, TN 37174
Residential Construction Project at
229 WADES GROVE, Spring Hill, TN 37174
Commercial Construction Project at
8060 Station Hill Dr, Spring Hill, TN 37174
Commercial Construction Project at
South Haven Apartments Ph.2, Spring Hl, TN 37174
Commercial Construction Project at
SOUTH HAVEN APARTMENTS PH.1, Spring Hill, TN 37174
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 0%
2021 - 83%
Typical retainage not yet submitted for JOHN MAHER BUILDERS.
Typical contract pay terms not yet reported for JOHN MAHER BUILDERS.
Typical days to payment not yet collected for JOHN MAHER BUILDERS.