Subcontractor
Review the 7 Max Exteriors 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
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
812 Sabona Dr, Desoto, TX 75115
Construction Project by unknown general contractor at
2834 Carlson Dr, Dallas, TX 75235
Construction Project by unknown general contractor at
1127 Elmhurst Pl, Dallas, TX 75224
Construction Project by unknown general contractor at
2048 Southwood Trl, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
1019 Essex Dr, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
3136 Cowboy Dr, Dallas, TX 75237
Construction Project by unknown general contractor at
245 Westbriar Ln, Grand Prairie, TX 75052
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Max Exteriors.
Typical contract pay terms not yet reported for Max Exteriors.
Typical days to payment not yet collected for Max Exteriors.