General Contractor
Review the 26 D G Medina Construction LLC 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
PO BOX 421528, Houston, TX 77242
Commercial Construction Project at
1842 Austin Pkwy, Sugar Land, TX 77479
State / County Construction Project at
2238 Walker St, Houston, TX 77003
Commercial Construction Project at
State / County Construction Project at
on call ntmp 5 bid fob 77001 on call ntmp 5 bid, Houston, TX 77001
Commercial Construction Project at
4833 Reed Rd, Houston, TX 77033
Commercial Construction Project at
8190 Katy Fwy, Houston, TX 77055
Commercial Construction Project at
5300 Dryad Dr, Houston, TX 77035
Commercial Construction Project at
4000 Bayshore Dr, Bacliff, TX 77518
Commercial Construction Project at
12220 High Star Dr, Houston, TX 77072
State / County Construction Project at
6617 Birdwood Rd, Houston, TX 77074
State / County Construction Project at
7560 Jutland Rd, Houston, TX 77033
Commercial Construction Project at
6914 Mobud Dr, Houston, TX 77074
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
VARIOUS ADDRESSES, Houston, TX 77002
Commercial Construction Project at
510 Bayridge Rd, La Porte, TX 77571
State / County Construction Project at
Commercial Construction Project at
BOYS AND GIRLS HARBOR, La Porte, TX 77572
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%
Typical retainage not yet submitted for D G Medina Construction LLC.
Typical contract pay terms not yet reported for D G Medina Construction LLC.
D G Medina Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days