General Contractor
Review the 3349 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%
23%
37%
Unprotected Projects
96%
73%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
3%
2%
5%
Commercial Construction Project at
18220 Ponderosa Dr, Parker, CO 80134
Commercial Construction Project at
6101 S Desert Blvd, El Paso, TX 79932
Commercial Construction Project at
2602 Browns Bridge Rd, Gainesville, GA 30504
Commercial Construction Project at
7005 NE 117th Ave, Vancouver, WA 98662
Commercial Construction Project at
9131 S Memorial Dr E, Tulsa, OK 74133
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
Residential Construction Project at
16110 North Fwy, Houston, TX 77090
Commercial Construction Project at
73-450 dinah shore dr, Palm Desert, CA 92211
Commercial Construction Project at
4010 BENTON H GREEN BLVD, Richland, MS 39218
Commercial Construction Project at
1941 Ave Pl SE, Hickory, NC 28602
Commercial Construction Project at
Commercial Construction Project by Crossland Construction Company at
2800 CITADEL SPRINGS DR, Haltom City, TX 76117
Commercial Construction Project at
115 Battery Street, Carrollton, GA 30117
Construction Project by unknown general contractor at
21925 Franz Rd, Katy, TX 77449
Commercial Construction Project at
1935 15th Ave Pl SE, Hickory, NC 28602
Commercial Construction Project at
45210 Towlern Pl, Sterling, VA 20166
Commercial Construction Project at
4181 BLACK HORSE PIKE, Mays Landing, NJ 08330
Commercial Construction Project at
6801 Colony St, Bakersfield, CA 93307
Commercial Construction Project at
2955 Auto Mall Pkwy Ste 115, Fairfield, CA 94533
Commercial Construction Project at
441 Middle Country Rd, Saint James, NY 11780
Commercial Construction Project at
106 US Hwy 22, Dunellen, NJ 08812
Construction Project by unknown general contractor at
2800 Citadel Spring Dr, Fort Worth, TX 76134
Commercial Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 91%
2022 - 94%
2021 - 100%
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