General Contractor
Review the 59 Max H 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%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
4588 Power Center Ln, Orlando, FL 32839
Commercial Construction Project at
1001 Wadsworth Way, Bunnell, FL 32110
Commercial Construction Project by Atlas Building Co at
1750 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project at
Commercial Construction Project at
620 bldg p2105 620 67th st cir e, Bradenton, FL 34208
Commercial Construction Project at
7038 EAST PORT DR, The Villages, FL 32163
Commercial Construction Project at
2252 Gunn Hwy, Odessa, FL 33556
Commercial Construction Project at
9321 6 MILE CYPRESS PKWY, Fort Myers, FL 33966
Commercial Construction Project by Lennar at
12324 NW 137th Pl, Alachua, FL 32615
Commercial Construction Project at
126 Zeus Ct, Ocoee, FL 34761
Commercial Construction Project by Concept Construction of North Florida at
3456 NE 39th Ave, Gainesville, FL 32609
Commercial Construction Project by Concept Construction of North Florida at
880 S Bluford Ave, Ocoee, FL 34761
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project at
16 Alfred St, Saint Augustine, FL 32084
Commercial Construction Project at
4960 Lake Park Ave, Saint Cloud, FL 34771
Commercial Construction Project by RLH Construction (FL) at
State / County Construction Project by David Nelson Construction Company at
7724 State Rd 52, Hudson, FL 34667
Commercial Construction Project by Concept Companies at
15155 NE 150th Ave, Fort Mc Coy, FL 32134
Commercial Construction Project at
MIDDLETON CENTRAL PARKWAY, Sumterville, FL 33585
Commercial Construction Project at
260 Piper Ln, Enfield, NC 27823
Commercial Construction Project by Concept Construction of North Florida at
4005 Grissom Pkwy, Cocoa, FL 32926
Commercial Construction Project at
Commercial Construction Project at
213 Bass Trl, Crescent City, FL 32112
Commercial Construction Project at
2991 SE State Road 121, Morriston, FL 32668
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.
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 H Inc..
Typical contract pay terms not yet reported for Max H Inc..
Typical days to payment not yet collected for Max H Inc..