General Contractor
Review the 51 Maco Construction Services 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%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
5915 Farm To Market Rd 2100, Crosby, TX 77532
Commercial Construction Project at
Commercial Construction Project at
15260 W MCDOWELL ROAD, Goodyear, AZ 85395
Commercial Construction Project at
Commercial Construction Project by Overland Development Corporation (UT) at
Construction Project at
1926 South Crimson Road, Mesa, AZ 85209
Commercial Construction Project at
State / County Construction Project at
Residential Construction Project by Overland Development Corporation (UT) at
Construction Project by unknown general contractor at
4163 W Thunderbird Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
4273 W Thunderbird Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
4241 W Thunderbird Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
4239 W Thunderbird Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
Commercial Construction Project at
4175 N Pioneer Dr Ste 107, Litchfield Park, AZ 85340
Commercial Construction Project at
State / County Construction Project at
Construction Project at
State / County Construction Project at
swc cave creek & n 110th st, Cave Creek, AZ 85331
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3212 N Miller Rd, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project at
LUKE AFB BLD 528 STUDENT DORM, Glendale, AZ
Commercial Construction Project at
4700 N 40th St, Phoenix, AZ 85018
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 67%
Usually 10% retainage in Arizona. See typical retainage by State for Maco Construction Services.
100% 10% retainage
Others typically said they were paid when paid from Maco Construction Services. See what were common payment terms.
100% Pay when paid
Maco Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days