Subcontractor
Review the 29 Maverick Communications, Inc. 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Frontage Rd, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
400 Crosby Road, De Ridder, LA 70634
Commercial Construction Project by unknown general contractor at
3910 N Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
1060 Fannin St, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
2750 W Cardinal Dr, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
13001 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
571 State Park Road 56, Livingston, TX 77351
Commercial Construction Project by unknown general contractor at
5250 w cardinal dr, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
OLD BATSON SARATOGA RD, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3927 Farm To Market Rd, Orange, TX 77630
Commercial 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maverick Communications, Inc..
Typical contract pay terms not yet reported for Maverick Communications, Inc..
Typical days to payment not yet collected for Maverick Communications, Inc..