Maverick Utility Construction has worked on 1402 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Maverick Utility Construction had no reported payment issues on 14% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
4%
63%
63%
Unprotected Projects
65%
31%
34%
Reported Slow Payment
31%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
gateway blvd & medical center dr, Allen, TX 75069
Commercial Construction Project by unknown general contractor at
CLUB RD, St Paul, TX 75098
Commercial Construction Project by unknown general contractor at
3797 Pennsylvania Ave 817-683, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
3701 Medical Center Dr 817-707, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1448 WELBRIDGE PLANO 4301 MAPLE LANE, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1454 AER 3405 WILEY POST RD, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1467 FROST BANK LAKE RIDGE 2575 WEST CAMP WISDOM, Grand Prairie, TX 75052
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Hoar Construction, LLC at
4301 Mapleshade Ln, Plano, TX 75093
Commercial Construction Project by Frank Dale Construction at
Commercial Construction Project by Crossland Construction Company at
4121 S Custer Rd, Mckinney, TX 75070
Commercial Construction Project by SpawGlass at
2575 West Camp Wisdom, Grand Prairie, TX 75052
Commercial Construction Project by The Beck Group at
US HWY 80 REEDER RD, Forney, TX 75126
Commercial Construction Project by Key Construction at
old parker road & country club road, Wylie, TX 75098
State / County Construction Project by unknown general contractor at
1951 S AIRFIELD DR, Dfw Airport, TX 75261
State / County Construction Project by Key Construction at
222 S Old Reunion Rd, Decatur, TX 76234
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Crossland Construction Company at
907 S Broadway St, Joshua, TX 76058
State / County Construction Project by Crossland Construction Company at
7200 Stonebrook Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
907 S BROADWAY ST Marco 817-521-5081 9am 2pm Only, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
2575 WEST CAMP WIDSOM, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
13500 Trinity Blvd, Euless, TX 76040
Federal Construction Project by Talley Riggins Construction Group at
2000 E I-30, Greenville, TX 75401
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.
14% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 14%
According to available information, 21% of projects in 2024 had no reported payment incidents.
2025 - 28%
2024 - 21%
2023 - 21%
2022 - 16%