General Contractor
Review the 3584 CarMax 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
0%
30%
45%
Unprotected Projects
97%
68%
52%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
13750 SE Johnson Rd, Portland, OR 97222
Commercial Construction Project at
9605 W HILLSDALE AVE, Visalia, CA 93291
Residential Construction Project at
89 Weston St, Hartford, CT 06120
Residential Construction Project at
6364 University Dr NW, Huntsville, AL 35806
Commercial Construction Project at
2531 I-45, Conroe, TX 77304
Commercial Construction Project at
3505 Skyland Blvd E, Tuscaloosa, AL 35405
Commercial Construction Project at
16931 Eltham Rd E, West Point, VA 23181
Commercial Construction Project at
3920 Pollok Dr, Conroe, TX 77303
Commercial Construction Project at
4100 Power Way, Midlothian, TX 76065
Commercial Construction Project at
7980 Auto Dr, Riverside, CA 92504
Commercial Construction Project at
4043 E Elden Gray St, Meridian, ID 83642
Commercial Construction Project at
3427 Skyland Blvd E, Tuscaloosa, AL 35405
Commercial Construction Project at
2531 Chuckwagon dr, Springfield, IL 62711
Commercial Construction Project at
5825 Johnston St, Lafayette, LA 70503
Commercial Construction Project at
3260 E Annadale Ave, Fresno, CA 93725
Commercial Construction Project at
1921 DUAL HWY, Hagerstown, MD 21740
Commercial Construction Project at
2351 N Interstate Dr, Norman, OK 73069
Commercial Construction Project at
16749 Weir Creek Blvd, West Point, VA 23181
Commercial Construction Project at
597 Beasley Rd, Jackson, MS 39206
Construction Project by unknown general contractor at
11011 W Metro Auto Mall, Milwaukee, WI 53224
Commercial Construction Project at
121 FRONTAGE RD, East Haven, CT 06512
Residential Construction Project at
8901 Executive Center Rd, Ellicott City, MD 21043
Residential Construction Project at
16110 North Fwy, Houston, TX 77090
Commercial Construction Project at
8500 Progress Dr, Frederick, MD 21701
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 94%
2023 - 91%
2022 - 94%
Usually 10% retainage in Texas. See typical retainage by State for CarMax.
100% 10% retainage
Others typically said they were paid on invoice from CarMax. See what were common payment terms.
100% Paid on invoice
CarMax typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days