General Contractor
Review the 45 Maris 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
0%
29%
41%
Unprotected Projects
85%
64%
54%
Reported Slow Payment
15%
2%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
19355 N 73rd Way, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
801 E Algonquin Rd, Schaumburg, IL 60173
Construction Project by unknown general contractor at
732 W Randolph St Fl 8, Chicago, IL 60661
Commercial Construction Project at
305 S Racine Ave, Chicago, IL 60607
Construction Project by unknown general contractor at
1567 N MILWAUKEE AVE, Chicago, IL 60622
Commercial Construction Project at
7221 E Legacy Blvd, Scottsdale, AZ 85255
Commercial Construction Project at
Commercial Construction Project at
sec legacy blvd & n scottsdale rd, Scottsdale, AZ 85255
Commercial Construction Project at
Construction Project at
1650 W Division St Unit L, Chicago, IL 60622
Construction Project by unknown general contractor at
5518 W Gettysburg St, Chicago, IL 60630
Residential Construction Project at
Commercial Construction Project at
1701 W Webster Ave, Chicago, IL 60614
Commercial Construction Project at
360 W Erie St, Chicago, IL 60654
Commercial Construction Project at
1448 W Madison St, Chicago, IL 60607
Owner Occupied Residential Construction Project at
3926 N Hamilton Ave, Chicago, IL 60618
Commercial Construction Project at
2407 W Eastwood Ave, Chicago, IL 60625
Commercial Construction Project at
227 W North Ave, Chicago, IL 60610
Commercial Construction Project at
367 W Locust St, Chicago, IL 60610
Commercial Construction Project at
1045 W Washington Blvd, Chicago, IL 60607
Commercial Construction Project at
1550 N Wieland St, Chicago, IL 60610
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 82%
Usually no retainage in Illinois. See typical retainage by State for Maris Construction.
100% No Retainage
Typical contract pay terms not yet reported for Maris Construction.
Typical days to payment not yet collected for Maris Construction.