General Contractor
Review the 12 Maffco General Contractors 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
4000 Midway Rd, Carrollton, TX 75007
Construction Project by unknown general contractor at
10954 Shady Trl Ste 100, Dallas, TX 75220
Construction Project by unknown general contractor at
10954 Shady Trl Ste 115, Dallas, TX 75220
Construction Project by unknown general contractor at
10954 Shady Trl Ste 110, Dallas, TX 75220
Residential Construction Project at
2608 Still Meadow Rd, Irving, TX 75060
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maffco General Contractors.
Typical contract pay terms not yet reported for Maffco General Contractors.
Typical days to payment not yet collected for Maffco General Contractors.