Subcontractor
Review the 27 Maggie 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22351 Imperial Valley Dr, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 W Sam Houston Pkwy S Ste 125, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
8080 Spencer Hwy, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23620 GRAND CIRCLE BLVD, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Bolsover St 6534, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
20400 North Fwy, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
6100 Main St 6534, Houston, TX 77005
State / County Construction Project by Tellepsen at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tellepsen 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maggie Services.
Typical contract pay terms not yet reported for Maggie Services.
Typical days to payment not yet collected for Maggie Services.