General Contractor
Review the 74 MAX Construction Inc. 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
1200 17th St Ste 2200, Denver, CO 80202
Construction Project by unknown general contractor at
1601 Wewatta St Ste 875, Denver, CO 80202
Construction Project by unknown general contractor at
5670 Greenwood Plaza Blvd Ste 400, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
5670 Greenwood Plaza Blvd Ste 310, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5680 Greenwood Plaza Blvd Ste 100, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
5680 Greenwood Plaza Blvd Ste 320, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
3277 S Lincoln St, Englewood, CO 80113
Commercial Construction Project by CBRE Group, Inc. at
5670 Greenwood Plaza Blvd Ste 505, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
3804 W 32nd Ave, Denver, CO 80211
Construction Project by unknown general contractor at
7757 E 36th Ave # 650, Denver, CO 80238
Construction Project by unknown general contractor at
1550 Market St Ste 300, Denver, CO 80202
Construction Project by unknown general contractor at
1788 N DUPONT HWY, Dover, DE 19901
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11400 Westmoor Cir Ste 225, Broomfield, CO 80021
Construction Project by unknown general contractor at
188 W Inverness Dr W Ste 500, Englewood, CO 80112
Construction Project by unknown general contractor at
7757 E 36th Ave, Denver, CO 80238
Construction Project by unknown general contractor at
1001 17th St Ste 200, Denver, CO 80202
Construction Project by unknown general contractor at
5050 S SYRACUSE ST STE 785, Denver, CO 80237
Construction Project by unknown general contractor at
Commercial Construction Project at
188 W Inverness Dr W Fl 5, Englewood, CO 80112
Commercial Construction Project at
Construction Project at
4600 S Ulster St Ste 1200, Denver, CO 80237
Construction Project by unknown general contractor at
105 Edgeview Dr # B, Broomfield, CO 80021
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MAX Construction Inc..
Typical contract pay terms not yet reported for MAX Construction Inc..
Typical days to payment not yet collected for MAX Construction Inc..