Subcontractor
Review the 22 Mayse Construction 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
100%
30%
47%
Unprotected Projects
0%
66%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2 Pelican Dr, Chattanooga, TN 37416
Construction Project by unknown general contractor at
75 Clubhouse Dr, Rising Fawn, GA 30738
Construction Project by unknown general contractor at
413 Valleybrook Rd, Hixson, TN 37343
Construction Project by unknown general contractor at
1201 Carter St, Chattanooga, TN 37402
Commercial Construction Project by unknown general contractor at
4840 Geminus Dr, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
2 Pelican Dr # 593, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
short tail springs rd 596 short tail springs force main ph 1, Harrison, TN 37341
Commercial Construction Project by unknown general contractor at
828 NOPON RD, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
2 Pelican Dr 829, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
593 TVA WATERLINE, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
130 Cr 971, Calhoun, TN 37309
Commercial Construction Project by unknown general contractor at
824 STATE STREET SEWER, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
869859 JOB 592 LEE HWY CHATTANOOGA QUARRY, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
Lee Highway Pump Station Chattanooga Quarry, Chattanooga, TN 37416
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mayse Construction Company.
Typical contract pay terms not yet reported for Mayse Construction Company.
Typical days to payment not yet collected for Mayse Construction Company.