Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Mavis . This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Magnolia, Texas
Over $10,000 | 1 month agoMechanics Lien filed at 13301 Farm To Market Rd 1488, Magnolia, TX 77354
Lien value of $17,900.03 | 1 month agoSlow payment reported (90+ days) for Commercial project in Katy, Texas
Over $10,000 | 2 months ago