General Contractor
Review the 5 Maez Construction LLC 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
100%
35%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
1311 Rivas Rd, Los Lunas, NM 87031
Commercial Construction Project at
215 98th St SW, Albuquerque, NM 87121
Commercial Construction Project at
1720 Atrisco Dr NW, Albuquerque, NM 87105
Commercial Construction Project at
3473 NM 47, Los Lunas, NM 87031
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Maez Construction LLC.
Typical contract pay terms not yet reported for Maez Construction LLC.
Typical days to payment not yet collected for Maez Construction LLC.