General Contractor
Review the 12 Maverix Contracting 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%
25%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
2220 N 1400 E, Provo, UT 84604
Construction Project by unknown general contractor at
3778 W Center Park Dr, West Jordan, UT 84084
Construction Project at
999 E Galena Dr, Sandy, UT 84094
Commercial Construction Project by Bonneville Builders LC at
Construction Project at
3 S Birchtree Ln, Sandy, UT 84092
Construction Project at
12255 E Willow Loop Rd, Salt Lake City, UT 84121
Construction Project at
Construction Project at
1056 E 500 S, Salt Lake City, UT 84102
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
19035 West 5700 South, Roy, UT 84067
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maverix Contracting.
Typical contract pay terms not yet reported for Maverix Contracting.
Typical days to payment not yet collected for Maverix Contracting.