Property Owner / Public Entity
In the last 12 months, Maximo Solar has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
11002 Benton St, Westminster, CO 80020
Commercial Construction Project by B.R. & Co. at
200 N Glendora Ave Ste G, Glendora, CA 91741
Commercial Construction Project by unknown general contractor at
7700 W Grant Ranch Blvd, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
3040 W 107th Pl, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
9820 Sattelite Blvd A, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
9820 Satellite Blvd Ste A, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2344 S Scenic Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
2108 S Horton St, Fort Scott, KS 66701
Commercial Construction Project by unknown general contractor at
2108 S Horton, Fort Scott, KS 66701
Commercial Construction Project by unknown general contractor at
3101 S Scenic Ave Ste J, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
3590 Trotter Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
2741 S Scenic Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
301 E Central St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17 Jesse hl Jr Dr NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
16090 E 53rd Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
7525 E 1st Pl Unit 1002, Denver, CO 80230
Commercial Construction Project by B.R. & Co. at
735 N Banna Ave, Glendora, CA 91741
Commercial Construction Project by unknown general contractor at
6958 E 1st Pl 6960, Denver, CO 80220
Residential Construction Project by Richfield Homes at
9970 E 160th Ave, Brighton, CO 80602
Commercial Construction Project by unknown general contractor at
7525 E 1st Pl, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
7525 E 1st Pl # 805, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
13456 Via Varra, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
190 Roslyn St, Denver, CO 80230
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.
2023 - 100%
2022 - 100%
2021 - 94%