Material Supplier
Review the 58 Maverick Maintenance & Supply 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2320 Genoa Red Bluff Rd, Houston, TX 77034
Commercial Construction Project by Palacios Marine at
Commercial Construction Project by unknown general contractor at
6314 Hwy 73, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
113 W Main St, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
SOUTH MARKET STREET, Karnes City, TX 78118
Commercial Construction Project by unknown general contractor at
5525 HIGHWAY 3115, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
5525 la 3115, Carville, LA 70721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2736 Market St, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Aerojet Rocketdyne Jeff Wieland 517-204-3139 Highland Industrial Building 106/107, East Camden, AR 71701
Commercial Construction Project by unknown general contractor at
9500 Birdwood Dr, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
19250 W Lake Houston Pkwy, Humble, TX 77346
Federal Construction Project by unknown general contractor at
1341 State Hwy 95, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6155 W Murphy St, Odessa, TX 79763
Commercial Construction Project by unknown general contractor at
1310 Jasmine St, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maverick Maintenance & Supply.
Typical contract pay terms not yet reported for Maverick Maintenance & Supply.
Typical days to payment not yet collected for Maverick Maintenance & Supply.