Subcontractor
Review the 51 Maxecon LLC 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9551 silver creek rd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor 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
3600 harwood rd, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by unknown general contractor at
1723 Blue Mound Road West, Haslet, TX 76052
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by LGE Design Build at
US 80, Mesquite, TX 75149
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by FCL Builders, LLC at
Residential Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by unknown general contractor at
4024 Rock Quarry Rd 9559, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1639 W 23RD, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 Market Loop, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
11110 Petal St, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commerce Dr, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
14850 Grand River Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
9787 Clifford Dr, Dallas, TX 75220
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 - 91%
2021 - 100%
Typical retainage not yet submitted for Maxecon LLC.
Typical contract pay terms not yet reported for Maxecon LLC.
Typical days to payment not yet collected for Maxecon LLC.