Maverick Utility Construction has worked on 1235 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maverick Utility Construction had no reported payment issues on 28% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
3%
55%
56%
Unprotected Projects
57%
37%
40%
Reported Slow Payment
39%
5%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project by LnG Builders at
RAIFORD RD, Carrollton, TX 75007
Commercial Construction Project by Schwob Building Company Ltd at
swc duncanville rd & w ledbetter dr, Dallas, TX 75233
Commercial Construction Project by Rogers-O'Brien Construction at
sec campus cir dr e & longhorn dr, Irving, TX 75063
Commercial Construction Project by Rudick Construction Group at
Commercial Construction Project by Hill & Wilkinson at
I35E South And Southridge Dr, Denton, TX 76205
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by CORE Construction at
Commercial Construction Project by The Beck Group at
2001 E Kiest Blvd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
1400 Uni Rd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
255 E VALLEY RIDGE, Lewisville, TX 75057
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Woodbrook St, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
austin ledbetter yard swc duncanville rd & w ledbetter dr, Dallas, TX 75233
Commercial Construction Project by Schwob Building Company Ltd at
Commercial Construction Project by Holder Construction Company at
swc litsey rd & independence pkwy, Fort Worth, TX 76262
Commercial Construction Project by Rogers-O'Brien Construction at
6300 Longhorn Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
SOUTH SIDE OF 121 BETWEEN STAC, Allen, TX 75013
Commercial Construction Project by Rogers-O'Brien Construction at
725 S Ewing Ave, Dallas, TX 75203
Commercial Construction Project by Hill & Wilkinson at
hwy 66 & cr 2112, Greenville, TX 75401
Commercial Construction Project by Structure Tone at
Commercial Construction Project by Engelsma Construction Inc. at
8676 State Highway 121 S Ste 100, Mckinney, TX 75070
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
spr greenville hwy 66 & cr 2112, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
5531 S COOPER ST, Arlington, TX 76017
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.
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
According to available information, 21% of projects in 2023 had no reported payment incidents.
2024 - 24%
2023 - 21%
2022 - 16%
2021 - 74%