Subcontractor
Review the 32 Maravilla Construction 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
300 SW 6th St, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
sw corner of grrenridge dr & nw john jones drive, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Long Prairie Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
2301 Harlandale Ave, Dallas, TX 75216
Commercial Construction Project by Construction Engineers LLC (TX) at
Commercial Construction Project by unknown general contractor at
10913 Ambergate Ln, Frisco, TX 75035
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2449 S Beltline Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
STORE, Springtow, TX 76082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SEE PIN DROP ROANE, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
PULSAR ST FRISCO, Frisco, TX 75033
Other Construction Project by unknown general contractor at
1203 Lassen Ln, Mckinney, TX 75069
Commercial Construction Project by Hellas Construction, Inc. at
Barnsco Rentals, Rentals, AL
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Other Construction Project by unknown general contractor at
STORE, Springtow, TX 76082
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 - 0%
2021 - 29%
Typical retainage not yet submitted for Maravilla Construction.
Typical contract pay terms not yet reported for Maravilla Construction.
Typical days to payment not yet collected for Maravilla Construction.