General Contractor
Review the 27 Maximum Construction Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
16825 CONDIT RD, Morgan Hill, CA 95037
Commercial Construction Project at
347 Millwood Dr, Millbrae, CA 94030
Commercial Construction Project at
1037 N 11th St, San Jose, CA 95112
Commercial Construction Project at
1383 Woodland Ave, Menlo Park, CA 94025
Commercial Construction Project at
44 EUCLID AVE, Los Gatos, CA 95030
Commercial Construction Project at
2771 Doverton Sq, Mountain View, CA 94040
Commercial Construction Project at
203 MOUNTAIN VIEW AVE, San Jose, CA 95127
Commercial Construction Project at
1305 Belshaw Dr, Mountain View, CA 94040
Commercial Construction Project at
810 Diana Ave, Morgan Hill, CA 95037
Commercial Construction Project at
1136 KENNEDY COURT, Hollister, CA 95023
Commercial Construction Project at
1569 Wakefield Ter, Los Altos, CA 94024
Commercial Construction Project at
2113 Walnut Grove Ave, San Jose, CA 95128
Commercial Construction Project at
2627 LA Salle Way, San Jose, CA 95130
Commercial Construction Project at
201 San Bruno Ave, Morgan Hill, CA 95037
Commercial Construction Project at
627 Harrison Trl, San Jose, CA 95125
Commercial Construction Project at
276 Harrison St, San Jose, CA 95125
Commercial Construction Project at
726 Harrison St, San Jose, CA 95125
Commercial Construction Project at
10545 Mira Vista Rd, Cupertino, CA 95014
Residential Construction Project at
Residential Construction Project by AMD Construction LLC at
Residential Construction Project at
Residential 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 Maximum Construction Inc..
Typical contract pay terms not yet reported for Maximum Construction Inc..
Typical days to payment not yet collected for Maximum Construction Inc..