General Contractor
Review the 239 Maker Bros 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%
31%
45%
Unprotected Projects
89%
65%
52%
Reported Slow Payment
11%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
9720 Chapel Rd, Woodway, TX 76712
Residential Construction Project at
801 W Shaw St, Fort Worth, TX 76110
Commercial Construction Project at
4805 ALTAMESA BLVD, Fort Worth, TX 76133
Construction Project by unknown general contractor at
9200 Van American Dr Unit LEASE, Woodway, TX 76712
Commercial Construction Project at
2315 Ave H E, Grand Prairie, TX 75050
Commercial Construction Project at
2300 Ave H E, Grand Prairie, TX 75050
Commercial Construction Project at
2301 LITTLE RD, Arlington, TX 76016
Commercial Construction Project at
4901 Keller Springs Rd Ste 101, Addison, TX 75001
Commercial Construction Project at
740 14th St, Plano, TX 75074
Commercial Construction Project at
2102 ANNEX AVE, Dallas, TX 75204
Commercial Construction Project at
1420 Duncan Perry Rd, Grand Prairie, TX 75050
State / County Construction Project at
Commercial Construction Project at
700 14TH ST, Plano, TX 75074
Commercial Construction Project at
1400 Clarinet Ln, Plano, TX 75074
Commercial Construction Project at
Commercial Construction Project at
Arkansas Little Rd, Arlington, TX 75001
Commercial Construction Project at
Construction Project by unknown general contractor at
2300 Ave H, Grand Prairie, TX 75050
Commercial Construction Project at
Glenfield Ave S, Dallas, TX 75211
Commercial Construction Project by Texas AirSystems at
4724 EASTSIDE AVENUE, Dallas, TX 75226
Commercial Construction Project at
4724 E Side Ave, Dallas, TX 75226
Commercial Construction Project at
5717 Sadler Cir, Dallas, TX 75235
Commercial Construction Project at
KIVE EAST 4726 EASTSIDE AVENUE, Dallas, TX 75226
Commercial Construction Project at
Commercial Construction Project at
4806 E Side Ave, Dallas, TX 75226
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 39% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 39%
2023 - 38%
2022 - 24%
Usually 10% retainage in Texas. See typical retainage by State for Maker Bros.
100% 10% retainage
Typical contract pay terms not yet reported for Maker Bros.
Typical days to payment not yet collected for Maker Bros.