General Contractor
Review the 324 Maplewood Group 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%
43%
47%
Unprotected Projects
99%
48%
50%
Reported Slow Payment
1%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
158 Leslie St, Dallas, TX 75207
Commercial Construction Project at
Commercial Construction Project at
6805 Snider Plz, Dallas, TX 75205
Commercial Construction Project at
4004 Villanova St, Dallas, TX 75225
Commercial Construction Project at
1415 S Voss Rd, Houston, TX 77057
Commercial Construction Project at
Commercial Construction Project at
2554 Elm St Ste 300, Dallas, TX 75226
Commercial Construction Project at
Construction Project by unknown general contractor at
4004 Villanova Dr, Dallas, TX 75225
Commercial Construction Project at
2554 Elm St, Dallas, TX 75226
Commercial Construction Project at
4710 W LOVERS LN, Dallas, TX 75209
Commercial Construction Project at
Commercial Construction Project at
100 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project at
200 HIGHLAND PARK VILLAGE, Dallas, TX 75205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
69 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project at
5470 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project at
3310 Greenwood Circle, Kaufman, TX 75142
Commercial Construction Project at
6833 Snider Plz, Dallas, TX 75205
Commercial Construction Project at
2029 W Gray St, Houston, TX 77019
Construction Project by Texas AirSystems at
Commercial Construction Project at
2911 Turtle Creek Blvd Ste 1050, Dallas, TX 75219
Commercial Construction Project at
2911 Turtle Creek Blvd Ste 1020, Dallas, TX 75219
Commercial Construction Project at
3130 Knox St, Dallas, TX 75205
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Maplewood Group.
Others typically said they were paid on invoice from Maplewood Group. See what were common payment terms.
100% Paid on invoice
Maplewood Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
great to work with, good communications, paid on time