General Contractor
Review the 23 Mavacon 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
7280 Arroyo Crossing Pkwy, Las Vegas, NV 89113
Commercial Construction Project at
Commercial Construction Project at
600 S Pier Park Dr Ste 112, Panama City Beach, FL 32413
Commercial Construction Project at
Commercial Construction Project at
5301 Beltline Rd # 104, Dallas, TX 75248
Construction Project by unknown general contractor at
1840 N Greenville Ave Ste 128, Richardson, TX 75081
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 Plaza Real S Unit 216, Boca Raton, FL 33432
Commercial Construction Project at
10640 TRINITY PKWY, Stockton, CA 95219
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12456 S Main St, Rancho Cucamonga, CA 91739
Commercial Construction Project at
5100 N 9th Ave Ste F615A, Pensacola, FL 32504
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Mavacon.
100% 10% retainage
Others typically said they were paid on invoice from Mavacon. See what were common payment terms.
100% Paid on invoice
Mavacon typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days