Subcontractor
Review the 18 Maximus Construction Services LLC 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Ruby-Collins Inc. at
153 Ormond St SE, Atlanta, GA 30315
State / County Construction Project by Ruby-Collins Inc. at
853 Sidney Marcus Blvd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
BUFORD SPRING CONNECTOR, Atlanta, GA 30324
State / County Construction Project by Ruby-Collins Inc. at
Atlanta GA 30334-9056, Atlanta, GA 30334
Commercial Construction Project by unknown general contractor at
5118 Arbor Gates Dr, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1135 Dividend Ct, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
5613 BRENDLYNN DRIVE NORTHWEST DW, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
2660 Springbluff Ct, Buford, GA 30519
Residential Construction Project by unknown general contractor at
6449 Ford Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
145 Windgate Dr, Riverdale, GA 30274
State / County Construction Project by C.W. Matthews Contracting Co Inc. at
State / County Construction Project by PC Construction Company at
Commercial Construction Project by Atlas Building Co at
State / County Construction Project by Reeves Young LLC at
State / County Construction Project by Reeves Young LLC at
332 Manassas Mile Road, Fayetteville, GA 30215
State / County 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Maximus Construction Services LLC.
Typical contract pay terms not yet reported for Maximus Construction Services LLC.
Typical days to payment not yet collected for Maximus Construction Services LLC.