Beaver Maintenance & Construction has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Beaver Maintenance & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Chris Woods Construction Co. Inc at
8900 Pleasant Ridge Rd, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
1780 Kimbrough Rd, Germantown, TN 38138
Commercial Construction Project by unknown general contractor at
469 Ivy Falls Cv, Eads, TN 38028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6425 Global Dr, Memphis, TN 38141
Commercial Construction Project by unknown general contractor at
740 Court Ave, Memphis, TN 38105
Commercial Construction Project by unknown general contractor at
19255 State Rte 196, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4021 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
21 Walker Field Ln, Munford, TN 38058
Commercial Construction Project by unknown general contractor at
7861 Dogwood Rd, Germantown, TN 38138
Commercial Construction Project by unknown general contractor at
2017 Star Landing Rd, Nesbit, MS 38651
Commercial Construction Project by unknown general contractor at
1124 Fox Island Rd, Tunica, MS 38676
Commercial Construction Project by unknown general contractor at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
6055 Airline Rd, Arlington, TN 38002
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%