General Contractor
Review the 9 Maxcy Kuykendall & Company 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
28 WOODSTONE SQ, Austin, TX 78703
Residential Construction Project at
3404 WINDSOR RD, Austin, TX 78703
Construction Project at
Construction Project at
2005 WILLOW ST, Austin, TX 78702
Construction Project at
2007 Willow St, Austin, TX 78702
Construction Project by unknown general contractor at
34 WOODSTONE SQ, Austin, TX 78703
Construction Project by unknown general contractor at
3306 HOLLYWOOD AVE, Austin, TX 78722
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Maxcy Kuykendall & Company.
Typical contract pay terms not yet reported for Maxcy Kuykendall & Company.
Typical days to payment not yet collected for Maxcy Kuykendall & Company.