MaxCar Plastering, LLC Job history
MaxCar Plastering, LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MaxCar Plastering, LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
68%
Unprotected Projects
100%
31%
27%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
5%
4%
MaxCar Plastering, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
2822 Sienna Pkwy, Missouri City, TX 77459
Commercial Construction Project by M Scott Construction at
Commercial Construction Project by unknown general contractor at
1165 N Burleson Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
505 State Hwy Nasa Road 1 4639, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
2009 S Mason Rd, Katy, TX 77450
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
1041 W Bay Area Blvd 4639, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
752 Rosie St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
18701 WEST BELFORT MICHAEL SANCHEZ 281-702-3528, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
18701 W BELFORT STREET, Richmond, TX 77407
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
161 West Rd 6188, Houston, TX 77037
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from MaxCar Plastering, LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%