Subcontractor
Review the 10 Mavco Deconstruction 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
35 Possum Ln, Portola Valley, CA 94028
Commercial Construction Project by unknown general contractor at
2240 Avy Ave, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
915 Channing Ave, Palo Alto, CA 94301
Commercial Construction Project by unknown general contractor at
7 CHERYL PL, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1141 Karen Way, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
177 Brookside Dr, Portola Valley, CA 94028
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1509 Bernal Ave, Burlingame, CA 94010
Residential Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mavco Deconstruction.
Typical contract pay terms not yet reported for Mavco Deconstruction.
Typical days to payment not yet collected for Mavco Deconstruction.