Subcontractor
Review the 93 Maxim Construction (MO) 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%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1244 Highway N, Perryville, MO 63775
Commercial Construction Project by unknown general contractor at
901 Hog Hollow Rd, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
800 S GRANT ST, Desloge, MO 63601
Commercial Construction Project by unknown general contractor at
18029 Homestead Manor Dr, Wildwood, MO 63005
Commercial Construction Project by unknown general contractor at
1815 Glendale Rd, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
12 Tucker Dr, Caseyville, IL 62232
Commercial Construction Project by unknown general contractor at
801 Westwood Industrial Park Dr, Weldon Spring, MO 63304
Commercial Construction Project by unknown general contractor at
1555 MCNUTT ST, Herculaneum, MO 63048
Commercial Construction Project by unknown general contractor at
4600 N HANLEY RD, St Louis, MO 63134
Commercial Construction Project by unknown general contractor at
8900 Page Ave, Saint Louis, MO 63114
Commercial Construction Project by unknown general contractor at
3101 Madison Ave, Granite City, IL 62040
Commercial Construction Project by unknown general contractor at
13080 Hollenberg Dr, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
16141 Swingley Ridge Rd, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
8147 COUNTY LINE RD, Collinsville, IL 62234
Commercial Construction Project by unknown general contractor at
1945 S Vandeventer Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
900 Arsenal St, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 N Trade Center Blvd, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
2140 E Grand Blvd, Saint Louis, MO 63107
Commercial Construction Project by unknown general contractor at
1555 Page Ind Blvd, St Louis, MO 63132
Commercial Construction Project by unknown general contractor at
200 W 20th St, Hermann, MO 65041
Commercial Construction Project by unknown general contractor at
4725 Brecht Ln, Godfrey, IL 62035
Commercial Construction Project by unknown general contractor at
9141 Olive Blvd, Saint Louis, MO 63132
Commercial Construction Project by unknown general contractor at
1555 Page Industrial Blvd, Saint Louis, MO 63132
Commercial Construction Project by unknown general contractor at
7320 Gravois Ave, Saint Louis, MO 63116
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 - 93%
Typical retainage not yet submitted for Maxim Construction (MO).
Others typically said they were paid on invoice from Maxim Construction (MO). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Maxim Construction (MO).