General Contractor
Review the 8 Maverick Construction Services (TX) 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%
Construction Project by unknown general contractor at
11815 I-10 W Ste 101, San Antonio, TX 78230
Commercial Construction Project at
8610 Broadway, San Antonio, TX 78217
Commercial Construction Project at
11865 I-10 W, San Antonio, TX 78230
Construction Project by unknown general contractor at
3619 Paesanos Pkwy Ste 106, San Antonio, TX 78231
Commercial Construction Project at
11475 ih10 w, San Antonio, TX 78257
Commercial Construction Project at
28025 I-10 Frontage Rd H 10, Boerne, TX 78006
Commercial Construction Project at
11855 I-10 W, San Antonio, TX 78230
Construction Project by unknown general contractor at
4590 Lockhill-Selma Rd, San Antonio, TX 78249
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 Maverick Construction Services (TX).
Typical contract pay terms not yet reported for Maverick Construction Services (TX).
Typical days to payment not yet collected for Maverick Construction Services (TX).