General Contractor
Review the 53 Andy Medcalf Construction Co projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1288 Hawthorne Ave NE, Salem, OR 97301
Construction Project by unknown general contractor at
414 E 1st St, Newberg, OR 97132
State / County Construction Project at
415 E Sheridan St, Newberg, OR 97132
State / County Construction Project at
2575 Commercial St SE, Salem, OR 97302
Commercial Construction Project at
3080 25TH ST SE, Salem, OR 97302
State / County Construction Project at
Commercial Construction Project at
4060 LONE OAK RD SE, Salem, OR 97302
Commercial Construction Project at
1165 Union St NE, Salem, OR 97301
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
466 Richmond Ave SE 503, Salem, OR 97301
Commercial Construction Project at
2160 Jewel St NW 9730, Salem, OR 97304
Commercial Construction Project at
231233 Commerical St Ne To Access The Jobsite Youll H, Salem, OR 97301
Construction Project by unknown general contractor at
2035 Madrona Ave SE, Salem, OR 97302
Construction Project by unknown general contractor at
700 Summer St NE, Salem, OR 97301
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Oregon. See typical retainage by State for Andy Medcalf Construction Co.
60% 5% retainage
40% 10% retainage
Others typically said they were paid when paid from Andy Medcalf Construction Co. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Andy Medcalf Construction Co.