Material Supplier
Review the 4 Maxx Outdoor & Equipment 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
80342 I-20, Santo, TX 76472
Commercial Construction Project by unknown general contractor at
80342 I-20, Gordon, TX 76453
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Micam Development 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.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%
Typical retainage not yet submitted for Maxx Outdoor & Equipment.
Typical contract pay terms not yet reported for Maxx Outdoor & Equipment.
Typical days to payment not yet collected for Maxx Outdoor & Equipment.