Subcontractor
Review the 23 Maverick Construction Services 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
170 Dorothy Ln, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Returned Material Gps Ref Inv 293243703, Charlotte, NC 29324
Commercial Construction Project by unknown general contractor at
Gps Pharmacy P/u By Michael, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Return Material Cornelious Humidor & Taba Inv#293241655, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
INV 293243005, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
4455 Morris Park Dr, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
Cornelious Humidor &tabba P/u By Edgar, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Returned Materail Cornelious Humador Ref 293241655, Charlotte, NC 29324
Commercial Construction Project by unknown general contractor at
Returned Material Gps Pharmacy Ref Inv 293240526, Charlotte, NC 29324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19722 ONE NORMAN DR ST310, Cornelious, NC 28031
Commercial Construction Project by unknown general contractor at
Cornelious Humidor &tabcc P/u By Edgar, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Gps Pharmacy 4455 Mooress Park Dr. P/u By Mike, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
1393 Celanese Rd, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
Cotswold Animal Hospital P/u By Michael, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
2001 Walnut St, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
CAVA-CARY CROSSROADS 2001 WALNUT STREET, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
Cava Cary Crossroads, Wake Forest, NC 27518
Commercial Construction Project by unknown general contractor at
516 River Hwy Ste 265, Mooresville, NC 28117
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maverick Construction Services.
Typical contract pay terms not yet reported for Maverick Construction Services.
Typical days to payment not yet collected for Maverick Construction Services.