Subcontractor
Review the 106 Maurin Construction Corp 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project by Forcum-Mackey Construction Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by William T Kunkel Jr DDS at
Other Construction Project by J.I. Garcia Construction Inc. at
N62473-18 D 5817 T O N62473-18 F 5553, Fairfield, CA 94535
Commercial Construction Project by Quiring Corp at
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Quiring Corp at
Residential Construction Project by Quiring Corp at
Commercial Construction Project by unknown general contractor at
PO BOX 5660, Fresno, CA 93755
State / County Construction Project by BMY Construction Group at
State / County Construction Project by unknown general contractor at
2351 E Barstow Ave, Fresno, CA 93740
Commercial Construction Project by Quiring Corp at
State / County Construction Project by Davis Moreno Construction at
State / County Construction Project by S.C. Anderson Inc. at
Commercial Construction Project by Quiring Corp at
Other Construction Project by Davis Moreno Construction at
Commercial Construction Project by Durham Construction Co at
State / County Construction Project by Davis Moreno Construction at
State / County Construction Project by unknown general contractor at
18043 Fusd Portables 2018, Fresno, CA 18043
Commercial Construction Project by BVI Construction at
State / County Construction Project by Davis Moreno Construction at
Commercial Construction Project by unknown general contractor at
Cedar & Clinton, Fresno, CA 93726
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Durham Construction Co at
Commercial Construction Project by unknown general contractor at
1234 CHOWCHILLA, Chowchilla, CA 93610
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Maurin Construction Corp.
Typical contract pay terms not yet reported for Maurin Construction Corp.
Typical days to payment not yet collected for Maurin Construction Corp.