Menu

Maverick Utility Construction Job history

Maverick Utility Construction has worked on 1109 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 24% of projects.

Project Monitoring240 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

36%

Unprotected Projects

63%

42%

59%

Reported Slow Payment

36%

8%

3%

Projects With Liens

1%

3%

2%

Maverick Utility Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

W Trinity Blvd Sh161 Grand, Praire, TX 75050

    Commercial Construction Project by unknown general contractor at

    5531 S COOPER ST, Arlington, TX 76017

      Commercial Construction Project by Rogers-O'Brien Construction at

      725 S Ewing Ave, Dallas, TX 75203

        Commercial Construction Project by unknown general contractor at

        us 287 &, Hapgood, TX 76365

          Commercial Construction Project by unknown general contractor at

            • Last known event: 01/14/2022
            • First known event: 06/22/2021

            Commercial Construction Project by The Beck Group at

            2001 E Kiest Blvd, Dallas, TX 75216

              Commercial Construction Project by unknown general contractor at

              PO BOX 728, Euless, TX 76039

                Commercial Construction Project by CORE Construction at

                3711 Ohio Dr, Frisco, TX 75035

                  Commercial Construction Project by ML Gray Partnership LLC at

                  SH 205 QUALI RD, Rockwall, TX 75087

                    Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at

                    5301 EAST ST, Fort Worth, TX 76103

                    • Last known event: 04/12/2024
                    • First known event: 04/12/2024

                    Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at

                    8375 BLUE MOUND RD, Fort Worth, TX 76131

                    • Last known event: 04/24/2024
                    • First known event: 10/09/2023
                    • Last known event: 04/26/2024
                    • First known event: 12/05/2023

                    Commercial Construction Project by The Beck Group at

                    603 W Magnolia Ave, Fort Worth, TX 76104

                      Commercial Construction Project by LnG Builders at

                      trailhouse ln & hwy 80, Forney, TX 75126

                        Commercial Construction Project by The Beck Group at

                        • Last known event: 04/12/2024
                        • First known event: 04/12/2024

                        Commercial Construction Project by Goff Companies at

                        10633 John W Elliott Dr, Frisco, TX 75033

                        • Last known event: 04/01/2024
                        • First known event: 04/01/2024

                        Commercial Construction Project by DPR Construction at

                        • Last known event: 05/01/2019
                        • First known event: 05/01/2019
                        1 Active Lien 

                        Commercial Construction Project by unknown general contractor at

                        • Last known event: 04/12/2024
                        • First known event: 04/12/2024

                        Commercial Construction Project by unknown general contractor at

                        spruce sec fairway dr & patriot pkwy, Roanoke, TX 76262

                          Commercial Construction Project by unknown general contractor at

                          1801 W Plano Pkwy, Plano, TX 75075

                            Waiting for payment from Maverick Utility Construction


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            24% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 24%

                            Payment Performance Over the Years

                            According to available information, 21% of projects in 2023 had no reported payment incidents.

                            2024 - 4%

                            2023 - 21%

                            2022 - 16%

                            2021 - 74%