Subcontractor
Review the 83 Maven Group 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
798 MAIN STREET NORTHEAST, Hanceville, AL 35077
Commercial Construction Project by unknown general contractor at
102 E Moore St, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
604 Hudson Rd, Chattanooga, TN 37405
Commercial Construction Project by Ashland Construction Co at
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
1001 McCallie Ave, Chattanooga, TN 37403
Commercial Construction Project by unknown general contractor at
4201 HARGROVE RD E, Tuscaloosa, AL 35405
Commercial Construction Project by unknown general contractor at
3200 Fort Henry Dr, Kingsport, TN 37664
Commercial Construction Project by unknown general contractor at
590 E Jackson Blvd, Erwin, NC 28339
Commercial Construction Project by Newco Construction of America Inc at
Commercial Construction Project by unknown general contractor at
1201 Hwy 31 SW, Hartselle, AL 35640
Commercial Construction Project by unknown general contractor at
1002 N SPENCE AVE, Goldsboro, NC 27534
Commercial Construction Project by unknown general contractor at
4207 Ringgold Rd, Chattanooga, TN 37412
Commercial Construction Project by unknown general contractor at
750 Lynn Garden Dr, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
60 Ridge Rd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
5919 Trussville Crossings Pkwy, Birmingham, AL 35235
Commercial Construction Project by unknown general contractor at
306 Cherokee Blvd, Chattanooga, TN 37405
Commercial Construction Project by Newco Construction of America Inc at
Villa Rica 600 Carrollton Villa Rica Hwy, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
PO BOX 2588, Chattanooga, TN 37409
Commercial Construction Project by unknown general contractor at
812 E 12th St, Chattanooga, TN 37403
Commercial Construction Project by unknown general contractor at
1659 Pottertown Rd, Midway, TN 37809
Commercial Construction Project by unknown general contractor at
1181 King St, Chattanooga, TN 37403
Commercial Construction Project by unknown general contractor at
3331 SAINT ELMO AVE, Chattanooga, TN 37408
Commercial Construction Project by unknown general contractor at
5102 HIXSON PK, Chattanooga, TN 37421
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Maven Group.
Typical contract pay terms not yet reported for Maven Group.
Typical days to payment not yet collected for Maven Group.