Maverick Utility Construction has worked on 1081 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maverick Utility Construction had no reported payment issues on 15% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
36%
Unprotected Projects
59%
42%
59%
Reported Slow Payment
40%
9%
3%
Projects With Liens
1%
3%
2%
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Schwob Building Company Ltd at
Commercial Construction Project by unknown general contractor at
trailhouse ln & hwy 80, Forney, TX 75126
Commercial Construction Project by Goff Companies at
10633 John W Elliott Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
spruce sec fairway dr & patriot pkwy, Roanoke, TX 76262
Commercial Construction Project by Schwob Building Company Ltd at
Commercial Construction Project by unknown general contractor at
1801 W Plano Pkwy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
PO BOX 728, Euless, TX 76039
Commercial Construction Project by Hill & Wilkinson at
2707 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Federal Construction Project by F.A. Peinado, LLC dba Peinado Construction at
161 W Trinity Blvd, Grand Prairie, TX 75050
Commercial Construction Project by Arco National Construction at
5301 East St, Fort Worth, TX 76115
Commercial Construction Project by The Beck Group at
2001 E Kiest Blvd, Dallas, TX 75216
Commercial Construction Project by Hillwood Construction Services at
SEC FAIRWAY DR PATRIOT PKWY, Roanoke, TX 76262
Commercial Construction Project by Rogers-O'Brien Construction at
1901 Regal Row, Dallas, TX 75229
Commercial Construction Project by Hillwood Construction Services at
SEC FAIRWAY DR PATRIOT PKWY, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
MILAN ST ROGERS, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
SEC Davis N Tarrant, North Richland Hills, TX 76182
Commercial Construction Project by Raymond Construction Inc. (TX) at
Commercial Construction Project by Texas Westwind Building Corp at
Commercial Construction Project by Raymond Construction Inc. (TX) at
35 South Frotage Rd South A US 380, Denton, TX 76201
Commercial Construction Project by McClure Partners at
900 S STATE HWY 78, Lavon, TX 75166
Commercial Construction Project by Rogers-O'Brien Construction at
E JEFFERSON E COLORADO, Dallas, TX 75203
Commercial Construction Project by DPR Construction at
Commercial Construction Project by LnG Builders at
TRAILHOUSE LN HWY 80, Forney, TX 75126
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.
15% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 15%
According to available information, 21% of projects in 2023 had no reported payment incidents.
2023 - 21%
2022 - 16%
2021 - 74%