General Contractor
Review the 26 Maverick Commercial Concrete 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
825 Ohio Drive, Plano, TX 75093
Construction Project at
1040 State Hwy 342, Lancaster, TX 75146
Construction Project at
3115 Chambers St, Venus, TX 76084
Commercial Construction Project at
4650 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project at
Construction Project by Westwood Contractors at
911 E FM 544 78, Wylie, TX 75098
Construction Project at
Commercial Construction Project by Nationwide Construction (TX) at
Commercial Construction Project at
Construction Project by ELS Construction Inc. (TX) at
Construction Project at
911 W Kirby Street, Wylie, TX 75098
Construction Project by Westwood Contractors at
Construction Project at
Construction Project at
SW Comer of 78 & 544, Wylie, TX 75098
Construction Project at
Construction Project by Perry Homes at
Construction Project at
2433 sycamore school rd, Fort Worth, TX 76123
Commercial Construction Project at
1091 Fuller Wiser Rd, Euless, TX 76039
Commercial Construction Project by TriCon Construction Inc. (Aubrey, TX) at
Commercial Construction Project at
Residential Construction Project at
2055 Luna Rd Ste 142, Carrollton, TX 75006
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 80%
2021 - 50%
Typical retainage not yet submitted for Maverick Commercial Concrete.
Others typically said they were paid when paid from Maverick Commercial Concrete. See what were common payment terms.
100% Pay when paid
Maverick Commercial Concrete typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days