Subcontractor
Review the 6 Maverick Construction Services LLC (OH) 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by Redknot Homes at
3045 Kinmont St, Cincinnati, OH 45208
Residential Construction Project by Redknot Homes at
5659 4 Mile Rd, Melbourne, KY 41059
Commercial Construction Project by Derek Inc. at
Commercial Construction Project by Derek Inc. at
Commercial Construction Project by Derek Inc. at
1020 W Eads Pkwy, Lawrenceburg, IN 47025
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%
Typical retainage not yet submitted for Maverick Construction Services LLC (OH).
Others typically said they were paid when paid from Maverick Construction Services LLC (OH). See what were common payment terms.
100% Pay when paid
Maverick Construction Services LLC (OH) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days