Maverick Commercial Concrete
General Contractor
Maverick Commercial Concrete Payment and Project History
Review the 26 Maverick Commercial Concrete 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 Monitoring26 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Maverick Commercial Concrete Project and Payment History
Commercial Construction Project at
825 Ohio Drive, Plano, TX 75093
Construction Project at
1040 State Hwy 342, Lancaster, TX 75146
- Last known event: 02/14/2023
- First known event: 02/14/2023
Construction Project at
3115 Chambers St, Venus, TX 76084
- Last known event: 12/15/2022
- First known event: 12/15/2022
Commercial Construction Project at
4650 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project at
- Last known event: 06/15/2023
- First known event: 06/15/2023
Construction Project by Westwood Contractors at
911 E FM 544 78, Wylie, TX 75098
Construction Project at
- Last known event: 12/13/2019
- First known event: 12/13/2019
Commercial Construction Project by Nationwide Construction (TX) at
- Last known event: 11/15/2021
- First known event: 11/15/2021
Commercial Construction Project at
Construction Project by ELS Construction Inc. (TX) at
- Last known event: 08/12/2020
- First known event: 08/12/2020
Construction Project at
911 W Kirby Street, Wylie, TX 75098
- Last known event: 12/13/2019
- First known event: 12/13/2019
Construction Project by Westwood Contractors at
Construction Project at
- Last known event: 12/13/2019
- First known event: 12/13/2019
Construction Project at
SW Comer of 78 & 544, Wylie, TX 75098
- Last known event: 12/13/2019
- First known event: 12/13/2019
Construction Project at
- Last known event: 12/13/2019
- First known event: 12/13/2019
Construction Project by Perry Homes at
- Last known event: 12/13/2019
- First known event: 12/13/2019
Construction Project at
2433 sycamore school rd, Fort Worth, TX 76123
- Last known event: 04/14/2020
- First known event: 04/14/2020
Commercial Construction Project at
1091 Fuller Wiser Rd, Euless, TX 76039
Commercial Construction Project by TriCon Construction Inc. (Aubrey, TX) at
- Last known event: 11/15/2019
- First known event: 10/15/2019
Commercial Construction Project at
- Last known event: 07/25/2018
- First known event: 07/14/2018
Residential Construction Project at
2055 Luna Rd Ste 142, Carrollton, TX 75006
Waiting for payment from Maverick Commercial Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 80%
2021 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Maverick Commercial Concrete.
Payment Terms
Others typically said they were paid when paid from Maverick Commercial Concrete. See what were common payment terms.
100% Pay when paid
Days to Payment
Maverick Commercial Concrete typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days