General Contractor
Review the 12 Mavericks Builders 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
0%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project at
1005 Alpine Ct, Napa, CA 94558
Commercial Construction Project at
553 Divisadero St, San Francisco, CA 94117
Residential Construction Project at
1661 McKinley Rd, Napa, CA 94558
Residential Construction Project at
833 Rosedale Ave, Lafayette, CA 94549
Residential Construction Project at
1468 25th St Unit 404, San Francisco, CA 94107
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project 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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mavericks Builders Inc.
Typical contract pay terms not yet reported for Mavericks Builders Inc.
Typical days to payment not yet collected for Mavericks Builders Inc.