General Contractor
Review the 21 Maxcon Construction 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%
40%
45%
Unprotected Projects
0%
52%
52%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
14520 Wagg Way, Houston, TX 77041
Commercial Construction Project at
8050 Red Bluff, Pasadena, TX 77507
Construction Project by unknown general contractor at
341 Columbia Memorial Pkwy, Kemah, TX 77565
Commercial Construction Project at
Construction Project by unknown general contractor at
15230 Galveston Rd, Webster, TX 77598
Construction Project by unknown general contractor at
Commercial Construction Project at
218 S Walnut St, Webster, TX 77598
Commercial Construction Project at
15230 State Hwy 3, Webster, TX 77598
Construction Project at
8050 Red Buff Rd, Pasadena, TX 77507
Commercial Construction Project at
8050 Red Bluff Road, Pasadena, TX 77057
Commercial Construction Project at
511 Bradford Ave, Kemah, TX 77565
Commercial Construction Project at
Commercial Construction Project at
331 Columbia Memorial Pkwy, League City, TX 77573
Commercial Construction Project at
428 TX 146, La Porte, TX 77571
Commercial Construction Project at
4725 Spencer Hwy, Pasadena, TX 77505
State / County Construction Project at
11430 East Fwy, Houston, TX 77029
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 2024.
Typical retainage not yet submitted for Maxcon Construction.
Others typically said they were paid when paid from Maxcon Construction. See what were common payment terms.
100% Pay when paid
Maxcon Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Max con is a great company to work for never had any issues with payments