General Contractor
Review the 64 Maloba Builders & Services 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%
34%
37%
Unprotected Projects
94%
53%
56%
Reported Slow Payment
6%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
7301 Burnet Rd Ste 105, Austin, TX 78757
Commercial Construction Project at
300 W 6th St Ste 1960, Austin, TX 78701
Construction Project by unknown general contractor at
12331 Riata Trace Pkwy Ste A110, Austin, TX 78727
Commercial Construction Project at
1601 SOUHT MOPAC STE 400C, Austin, TX 78746
Commercial Construction Project at
Commercial Construction Project at
18134 San Pedro Ave, San Antonio, TX 78232
Commercial Construction Project at
Construction Project by unknown general contractor at
12600 Titanium St Unit 100, Austin, TX 78701
Construction Project by unknown general contractor at
5707 Southwest Pkwy Unit 275, Austin, TX 78735
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
401 Congress Ave 17, Austin, TX 78701
Commercial Construction Project at
12112 Anderson Mill Rd Bldg 6A, Austin, TX 78726
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18160 N US Hwy 281, San Antonio, TX 78232
Construction Project by unknown general contractor at
401 Congress Ave Fl 17, Austin, TX 78701
Construction Project by unknown general contractor at
9600 Great Hills Trl Fl 1, Austin, TX 78759
Construction Project at
9715 Burnet Rd Ste 7, Austin, TX 78758
Commercial Construction Project at
401 Congress Ave Ste 1450, Austin, TX 78701
Commercial Construction Project at
5000 Plaza On The Lk Ste 200, Austin, TX 78746
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 94%
2022 - 57%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Maloba Builders & Services.
100% 10% retainage
Typical contract pay terms not yet reported for Maloba Builders & Services.
Typical days to payment not yet collected for Maloba Builders & Services.