Maverick Underground Inc. has worked on 116 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maverick Underground Inc. had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
36%
Unprotected Projects
75%
69%
59%
Reported Slow Payment
25%
6%
3%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
interstate 10 & foster rd road work, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
Corley Rd Vallerie ln, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
IH 10 E N FOSTER RD Road Work, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
State / County Construction Project by Seidel Construction at
209 Jack C Hays Trl, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
9410 SW Loop 410, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 CLOVIS R BARKER RD Road Work, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
n custer rd & virginia pkwy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
6010 Virginia Pkwy 9231, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
2030 Glade Rd, Grapevine, TX 76051
Commercial Construction Project by Ashton Gray LLC at
6130 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
CENTER LOOP, San Marcos, TX 78666
Construction Project by unknown general contractor at
100 Enterprise Rd Ste 100, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
6951 Custer Rd Ste 200, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
6645 Camp Bowie Blvd, Fort Worth, TX 76116
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
9138 N Tarrant Pkwy Ste 100, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
2221 Justin Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
DATAPOINT ROAD, San Antonio, TX 78229
Construction Project by unknown general contractor at
217 W Sunset Rd, San Antonio, TX 78209
Construction Project by unknown general contractor at
corner of e houston st & noblewood dr, San Antonio, TX 78220
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 81%
2022 - 100%
2021 - 88%