Maxicrete Construction LLC
Subcontractor
Maxicrete Construction LLC Payment and Project History
Review the 16 Maxicrete Construction 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Maxicrete Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8037 Archer Ave, Fair Oaks, CA 95628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover R.S. Construction, LLC at
3070 3050 3010 3018 Del Ombre 112 Roble Rd, Walnut Creek, CA 94597
- Last known event: 12/02/2022
- First known event: 12/02/2022
Commercial Construction Project by unknown general contractor at
7999 Athenour Way 918, Sunol, CA 94586
Commercial Construction Project by unknown general contractor at
7999 Athenour Way 989, Sunol, CA 94586
Commercial Construction Project by unknown general contractor at
211 W WILLOWWOOD DR, Woodbridge, CA 95258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
47132 Kato Rd, Fremont, CA 94538
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Residential Construction Project by unknown general contractor at
608 Peach Ct, Fairfield, CA 94534
- Last known event: 04/26/2018
- First known event: 01/24/2017
Commercial Construction Project by unknown general contractor at
2470 Hospital Dr, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Waiting for payment from Maxicrete Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Maxicrete Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Maxicrete Construction LLC.
Days to Payment
Typical days to payment not yet collected for Maxicrete Construction LLC.