General Contractor
Review the 259 Maxx Builders 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%
38%
42%
Unprotected Projects
66%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
17%
3%
3%
Construction Project at
810 Dorsett St, Houston, TX 77029
Commercial Construction Project at
16994 N Fwy, Houston, TX 77090
Commercial Construction Project at
Commercial Construction Project at
1103 Welsh Ave, College Station, TX 77840
Commercial Construction Project at
8716 US-190 W, Livingston, TX 77351
Commercial Construction Project at
1023 E LOOP 340, Waco, TX 76705
Construction Project at
220 N Main St, Baytown, TX 77520
Commercial Construction Project at
8716 US HIGHWAY 190 W, Livingston, TX 77351
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
604 HOLLEMAN DR, College Station, TX 77840
Commercial Construction Project at
4900 Bissonnet St, Bellaire, TX 77401
Commercial Construction Project at
4900 Bissonnet St Ste 100, Bellaire, TX 77401
Construction Project at
1770 1774 Katy Fort Bend Rd, Katy, TX 77493
Construction Project at
1780 Katy, Houston, TX 77493
Commercial Construction Project at
Commercial Construction Project at
20160 Marketplace Ave, Kyle, TX 78640
Construction Project at
8727 Harlem Rd, Richmond, TX 77407
Commercial Construction Project at
Commercial Construction Project at
8002 Farm To Market Rd 1464 Ste 300, Richmond, TX 77407
Commercial Construction Project at
8002 Farm To Market Rd 1464th Rd Ste 300, Richmond, TX 77407
Commercial Construction Project at
Construction Project at
1701 Wilson Rd, Houston, TX 77338
Commercial Construction Project at
Commercial Construction Project at
8727 GRAND MISSION BLVD Road, Richmond, TX 77407
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 23% of projects in 2024 had no reported payment incidents.
2025 - 42%
2024 - 23%
2023 - 30%
2022 - 43%
Usually 10% retainage in Texas. See typical retainage by State for Maxx Builders.
100% 10% retainage
Others typically said they were paid on invoice from Maxx Builders. See what were common payment terms.
4% Pay if paid
36% Pay when paid
60% Paid on invoice
Maxx Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
5% < 15 days
14% 15 - 30 days
9% 31 - 60 days
73% > 60 days
So far payments have been made in timely manners.Have completed 6 projects with them. Had an issue on initial payment , the owners got involved to expedite and disburse payment