Subcontractor
Review the 84 Maverick Framing 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by CMSWillowbrook at
835 W Sheridan Ave, Oklahoma City, OK 73106
Construction Project by unknown general contractor at
2870 Sam Houston Ave, Huntsville, TX 77340
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5039 Hamilton Wolfe Rd, San Antonio, TX 78229
Construction Project by unknown general contractor at
4TH ST COMAL ST, Austin, TX 78702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
255 N Egret Bay Blvd, League City, TX 77573
Construction Project by unknown general contractor at
3041 DALHART DRIVE, Fort Worth, TX 76179
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by MW Builders, Inc. at
Commercial Construction Project by CMSWillowbrook at
923 W Main St, Oklahoma City, OK 73106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Law Company at
Commercial Construction Project by Law Company at
621 E Debbie Ln, Mansfield, TX 76063
Commercial Construction Project by Law Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4170 RUFE SNOW DRIVE ED 972-880-1446, Richland Hills, TX 76118
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hill & Wilkinson at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CMSWillowbrook at
801 W Sheridan Ave 6900, Oklahoma City, OK 73106
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%
Typical retainage not yet submitted for Maverick Framing Inc.
Typical contract pay terms not yet reported for Maverick Framing Inc.
Typical days to payment not yet collected for Maverick Framing Inc.