General Contractor
Review the 206 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%
27%
37%
Unprotected Projects
75%
66%
56%
Reported Slow Payment
18%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
2301 LITTLE RD, Arlington, TX 76016
Commercial Construction Project at
740 14th St, Plano, TX 75074
Commercial Construction Project at
Commercial Construction Project at
Arkansas Little Rd, Arlington, TX 75001
Residential Construction Project at
2102 ANNEX AVE, Addison, 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
Commercial Construction Project at
4724-4806 EAST SIDE AVENUE, Dallas, TX 75226
Commercial Construction Project by The Burt Group at
Commercial Construction Project at
2019 S Cooper St, Arlington, TX 76010
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2025 S Cooper St, Arlington, TX 76010
Commercial Construction Project at
east corner of cr 110 & cr 112, Round Rock, TX 78665
Commercial Construction Project at
Commercial Construction Project at
2017 S Cooper St 2025, Arlington, TX 76010
Commercial Construction Project at
Commercial Construction Project at
2027 S Cooper St, Arlington, TX 76010
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 38%
2022 - 24%
2021 - 53%
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.