Menu

Maverick Commercial Concrete Payment and Project History

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 Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Maverick Commercial Concrete Project and Payment History


Commercial Construction Project at

825 Ohio Drive, Plano, TX 75093

    Construction Project at

    1040 State Hwy 342, Lancaster, TX 75146

    • Last known event: 02/14/2023
    • First known event: 02/14/2023

    Construction Project at

    3115 Chambers St, Venus, TX 76084

    • Last known event: 12/15/2022
    • First known event: 12/15/2022

    Commercial Construction Project at

    4650 W University Dr, Mc Kinney, TX 75071

      Commercial Construction Project at

      • Last known event: 06/15/2023
      • First known event: 06/15/2023

      Construction Project by Westwood Contractors at

      911 E FM 544 78, Wylie, TX 75098

        Construction Project at

        • Last known event: 12/13/2019
        • First known event: 12/13/2019
        • Last known event: 11/15/2021
        • First known event: 11/15/2021

        Commercial Construction Project at

          • Last known event: 08/12/2020
          • First known event: 08/12/2020

          Construction Project at

          911 W Kirby Street, Wylie, TX 75098

          • Last known event: 12/13/2019
          • First known event: 12/13/2019

          Construction Project at

          • Last known event: 12/13/2019
          • First known event: 12/13/2019

          Construction Project at

          SW Comer of 78 & 544, Wylie, TX 75098

          • Last known event: 12/13/2019
          • First known event: 12/13/2019

          Construction Project at

          • Last known event: 12/13/2019
          • First known event: 12/13/2019
          • Last known event: 12/13/2019
          • First known event: 12/13/2019

          Construction Project at

          2433 sycamore school rd, Fort Worth, TX 76123

          • Last known event: 04/14/2020
          • First known event: 04/14/2020

          Commercial Construction Project at

          1091 Fuller Wiser Rd, Euless, TX 76039

            • Last known event: 11/15/2019
            • First known event: 10/15/2019

            Commercial Construction Project at

            • Last known event: 07/25/2018
            • First known event: 07/14/2018

            Residential Construction Project at

            2055 Luna Rd Ste 142, Carrollton, TX 75006

              Waiting for payment from Maverick Commercial Concrete


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, 33% of projects in 2023 had no reported payment incidents.

              2023 - 33%

              2022 - 80%

              2021 - 50%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Maverick Commercial Concrete.

              Payment Terms

              Others typically said they were paid when paid from Maverick Commercial Concrete. See what were common payment terms.

              100% Pay when paid

              Days to Payment

              Maverick Commercial Concrete typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

              100% > 60 days