General Contractor
Review the 39 Makai Solutions 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
3124 W 36th St, Los Angeles, CA 90018
Commercial Construction Project at
1209 E Oak Ave, El Segundo, CA 90245
Construction Project at
4600 N Brawley Ave, Fresno, CA 93722
Commercial Construction Project at
555 Ramirez St, Los Angeles, CA 90012
Commercial Construction Project at
25200 TRUMBLE RD, Perris, CA 92571
Commercial Construction Project at
7171 Romaine St, West Hollywood, CA 90046
Commercial Construction Project at
920 S Stimson Ave, City Of Industry, CA 91745
Construction Project by unknown general contractor at
4537 Sperry St, Los Angeles, CA 90039
Construction Project by unknown general contractor at
3333 W 3rd St, Los Angeles, CA 90020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
2172 E 7th St, Los Angeles, CA 90023
Construction Project at
2222 E 7th St, Los Angeles, CA 90023
State / County Construction Project by PCL Construction Services Inc. at
State / County Construction Project at
Commercial Construction Project at
1178 EL CAMINO REAL, San Bruno, CA 94066
State / County Construction Project at
6 Peter Behr Dr, San Rafael, CA 94903
Commercial Construction Project at
901 Presidio Ave, San Francisco, CA 94118
Commercial Construction Project at
3840 N Civic Center Dr, North Las Vegas, NV 89030
Commercial Construction Project at
1849 Harrison St, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project at
2243 Cornelian Dr, South Lake Tahoe, CA 96150
Commercial Construction Project at
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Makai Solutions.
100% No Retainage
Others typically said they were paid on invoice from Makai Solutions. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Makai Solutions.