Subcontractor
Review the 8 MAA Construction LLC (AZ) 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
702 E Baseline Rd, Phoenix, AZ 85042
Construction Project by unknown general contractor at
5150 W McDowell Rd, Phoenix, AZ 85035
Construction Project by unknown general contractor at
14763 W Cactus Rd Ste 100, Surprise, AZ 85379
Construction Project by unknown general contractor at
3915 N Scottsdale Rd, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
4235 W Bell Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
4249 W Bell Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
4229 W Bell Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MAA Construction LLC (AZ).
Typical contract pay terms not yet reported for MAA Construction LLC (AZ).
Typical days to payment not yet collected for MAA Construction LLC (AZ).