Subcontractor
Review the 123 Maynor Construction 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
20819 Cameron Rd, Coupland, TX 78615
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14905 Dessau Rd, Pflugerville, TX 78660
Construction Project by unknown general contractor at
8312 I 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Benchmark Development Inc. at
Commercial Construction Project by unknown general contractor at
10404 DOC HOLLIDAY TRL, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2081 Double Creek Dr 400, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Breezeway, Austin, TX 73301
Commercial Construction Project by Benchmark Development Inc. at
Commercial Construction Project by unknown general contractor at
Hilton Hotel, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
383 Farm To Market Rd 217, Valley Mills, TX 76689
Residential Construction Project by unknown general contractor at
8312 BREEZE WAY, Jonestown, TX 78645
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2214 WOODWAY DR, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
702 E Ave C, Valley Mills, TX 76689
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Round Rock Courtyard, Round Rock, TX 78681
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2021 - 40%
Typical retainage not yet submitted for Maynor Construction LLC.
Typical contract pay terms not yet reported for Maynor Construction LLC.
Typical days to payment not yet collected for Maynor Construction LLC.