Subcontractor
Review the 47 Maxter Enterprises 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by G3 Construction at
6923 Lee Vista Blvd, Orlando, FL 32822
Commercial Construction Project by Itasca Construction Associates at
9321 Florida Palm Dr, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
4150 Pipkin Rd S, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by S A Casey Construction at
9545 S John Young Pkwy Ste 230, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
6473 S FALKENBURG RD, Tampa, FL 33619
State / County Construction Project by Itasca Construction Associates at
8705 HENDERSON RD, Tampa, FL 33634
Commercial Construction Project by Westwood Contractors at
1502 N Dale Mabry Hwy, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6322 PELICAN CREEK CIRCLE, Tampa, FL 33619
Commercial Construction Project by Greer Contracting Co at
Commercial Construction Project by HGR Construction at
Commercial Construction Project by unknown general contractor at
3437 W D Judge Dr, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
1233 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project by Miller Construction Services Inc. at
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
7315 Conway Rd, Orlando, FL 32812
Commercial Construction Project by unknown general contractor at
1902 Cypress Lake Dr, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
1051 Sand Lake Rd, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
5650 Ron Rd, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 Maxter Enterprises.
Typical contract pay terms not yet reported for Maxter Enterprises.
Typical days to payment not yet collected for Maxter Enterprises.