Subcontractor
Review the 343 Maxim Crane Works LP 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%
32%
41%
Unprotected Projects
94%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
2%
4%
Commercial Construction Project by unknown general contractor at
1720 N Mona Blvd, Compton, CA 90222
Commercial Construction Project by unknown general contractor at
300 Dunning St, Canonsburg, PA 15317
Commercial Construction Project by HC Company, Inc. at
2913 NE 72nd Ave, Vancouver, WA 98661
Commercial Construction Project by Rosendin Electric at
2751 Altus Avenue, Mojave, CA 93501
Commercial Construction Project by Rosendin Electric at
2697 Main St, San Diego, CA 92113
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Forterra Inc at
Construction Project by Kast Construction Company LLC (FL) at
500 N Quadrille Blvd, West Palm Beach, FL 33401
Commercial Construction Project by Ames Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5420 W Sunset Blvd, Los Angeles, CA 90027
Construction Project by unknown general contractor at
8801 GOSFORD RD, Bakersfield, CA 93313
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12335 120TH AVE NE, Kirkland, WA 98034
Construction Project by unknown general contractor at
State / County Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
2445 48th St, Sacramento, CA 95817
Commercial Construction Project by Brasfield & Gorrie LLC at
1506 3rd Ave N, Nashville, TN 37208
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Co Rd 286, Anna, TX 75409
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6909 Armstead Rd, Suffolk, VA 23435
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Public Storage Facility Services at
3010 N Alameda St, Compton, CA 90222
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 Maxim Crane Works LP.
Others typically said they were paid on invoice from Maxim Crane Works LP. See what were common payment terms.
100% Paid on invoice
Maxim Crane Works LP typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days