Subcontractor
Review the 57 Maverick Technologies 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
760 Elm Ave, Atwater, CA 95301
Commercial Construction Project by unknown general contractor at
arlington blvd & russell blvd, Davis, CA 95616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4833 Palm Ave, Sacramento, CA 95841
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Middle Dr W, San Francisco, CA 94122
Commercial Construction Project by unknown general contractor at
8792 Skwy, Paradise, CA 95969
Commercial Construction Project by unknown general contractor at
3950 Scott St, San Francisco, CA 94123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
alpha ave and iowa st, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
13300 White Rock Rd, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
14440 Iowa St, Reno, NV 89506
State / County Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
840 Cedar Ave, Atwater, CA 95301
Commercial Construction Project by unknown general contractor at
cedar ave & park ave, Atwater, CA 95301
Commercial Construction Project by unknown general contractor at
75 Marine View Ave, Davenport, CA 95017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6410 Silveyville Rd, Dixon, CA 95620
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
2320 W Yosemite Ave, Manteca, CA 95337
Commercial Construction Project by unknown general contractor at
1075 Rimrock Dr, Napa, CA 94558
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 Technologies.
Typical contract pay terms not yet reported for Maverick Technologies.
Typical days to payment not yet collected for Maverick Technologies.