Maximum Construction Inc.
General Contractor
Maximum Construction Inc. Payment and Project History
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 Monitoring27 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%
Maximum Construction Inc. Project and Payment History
Construction Project by unknown general contractor at
16825 CONDIT RD, Morgan Hill, CA 95037
- Last known event: 08/09/2024
- First known event: 08/09/2024
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
Waiting for payment from Maximum Construction Inc.
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%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Maximum Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Maximum Construction Inc..
Days to Payment
Typical days to payment not yet collected for Maximum Construction Inc..