General Contractor
Review the 18 Maher Development 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project at
3448 N SEELEY AVE, Chicago, IL 60618
Residential Construction Project at
739 S Cuyler Ave, Oak Park, IL 60304
Residential Construction Project at
3333 N Hamilton Ave, Chicago, IL 60618
Residential Construction Project at
Residential Construction Project at
3453 N Seeley Ave, Chicago, IL 60618
Construction Project at
318 S Harvey Ave, Oak Park, IL 60302
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
741 S Cuyler Ave, Oak Park, IL 60304
Construction Project at
1002 S Clinton Ave, Oak Park, IL 60304
Construction Project at
1002 Clinton Ave, Oak Park, IL 60304
Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for Maher Development.
Others typically said they were paid on invoice from Maher Development. See what were common payment terms.
100% Paid on invoice
Maher Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days