General Contractor
Review the 9 MAXX Leverage, LLC 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
100%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Owner Occupied Residential Construction Project at
4116 SE 19th Ave, Cape Coral, FL 33904
Construction Project at
430 NE 55th St, Miami, FL 33137
Construction Project at
5100 NE 5th Ave, Miami, FL 33137
Construction Project at
471 NE 79th St, Miami, FL 33138
Commercial Construction Project at
Construction Project by unknown general contractor at
5940 Biscayne Blvd, Miami, FL 33137
Construction Project at
4123 Cobia St, Panama City, FL 32408
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 50%
Typical retainage not yet submitted for MAXX Leverage, LLC.
Typical contract pay terms not yet reported for MAXX Leverage, LLC.
Typical days to payment not yet collected for MAXX Leverage, LLC.