MaintenX International has worked on 228 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MaintenX International had no reported payment issues on 58% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
50%
48%
41%
Reported Slow Payment
17%
0%
1%
Projects With Liens
33%
8%
2%
Construction Project by unknown general contractor at
1920 9th Ave N, Saint Petersburg, FL 33713
Construction Project by unknown general contractor at
2284 SE FEDERAL HWY, Stuart, FL 34994
Commercial Construction Project by unknown general contractor at
PO Box 21288, Tampa, FL 33622
Commercial Construction Project by unknown general contractor at
2117 Fair Park Blvd, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
4697 Main St, Jasper, TN 37347
Construction Project by unknown general contractor at
9801 S US-1, Port Saint Lucie, FL 34952
Construction Project by unknown general contractor at
5990 S Pointe Blvd, Fort Myers, FL 33919
Commercial Construction Project by unknown general contractor at
1215 E Amarillo Blvd, Amarillo, TX 79107
Construction Project by unknown general contractor at
12759 Bonita Beach Rd SE, Bonita Springs, FL 34135
Residential Construction Project by unknown general contractor at
2225 E Main St, Spartanburg, SC 29307
Construction Project by unknown general contractor at
5521 Charlotte Ave, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
6650 NORTH W STREET, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
228 E Mile 3rd Rd, Mission, TX 78573
Construction Project by unknown general contractor at
4560 FOREST HILL BLVD, West Palm Beach, FL 33415
Commercial Construction Project by unknown general contractor at
10251 Prejean Hwy, Opelousas, LA 70570
Commercial Construction Project by unknown general contractor at
2202 N HOWARD AVE, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
2113 W Lincoln Ave, Harlingen, TX 78552
Construction Project by unknown general contractor at
2511 Corporate Way, Palmetto, FL 34221
Construction Project by unknown general contractor at
7201 Bryan Dairy Rd, Seminole, FL 33777
Construction Project by unknown general contractor at
4002 N 50th St, Tampa, FL 33610
Construction Project by unknown general contractor at
200 N Courtenay Pkwy, Merritt Island, FL 32953
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11455 NW 7th Ave, Miami, FL 33168
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 89%
2022 - 97%
2021 - 78%