General Contractor
Review the 53 Maintenance Supply Headquarters 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
8501 E Raintree Dr 8555, Scottsdale, AZ 85260
Construction Project at
9550 W Glendale Ave, Glendale, AZ 85305
Construction Project at
Construction Project at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
12315 Parc Crest Dr Ste 100, Stafford, TX 77477
Construction Project at
Residential Construction Project at
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Construction Project at
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Construction Project at
Construction Project at
4124 Rawlins St, Dallas, TX 75219
Construction Project at
11300 Roszell Dr, San Antonio, TX 78217
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maintenance Supply Headquarters.
Typical contract pay terms not yet reported for Maintenance Supply Headquarters.
Typical days to payment not yet collected for Maintenance Supply Headquarters.