General Contractor
Review the 507 Madewell Construction 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%
38%
42%
Unprotected Projects
72%
52%
53%
Reported Slow Payment
22%
7%
2%
Projects With Liens
6%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
10049 S 71st Ave, Papillion, NE 68133
Commercial Construction Project at
15610 E 6th Ave, Aurora, CO 80011
Commercial Construction Project at
1409 US-60, Canyon, TX 79015
Commercial Construction Project at
6615 MARSHA SHARP FREEWAY, Lubbock, TX 79407
Commercial Construction Project at
7 Sagar Dr, Vanderwagen, NM 87326
Commercial Construction Project at
HIGHWAY 602, Gallup, NM 87326
Commercial Construction Project at
250 98th St NW, Albuquerque, NM 87121
Commercial Construction Project at
2100 Highway 5 N, Benton, AR 72019
Commercial Construction Project at
12712 Hueco Club Road, El Paso, TX 79938
Construction Project by unknown general contractor at
7709 66th St, Lubbock, TX 79407
Construction Project by unknown general contractor at
3101 W 7TH ST, Clovis, NM 88101
Residential Construction Project at
4903 19th St, Lubbock, TX 79407
State / County Construction Project at
6 Straight Creek Trl, Questa, NM 87556
Commercial Construction Project at
8328 W Camelback Rd, Glendale, AZ 85305
Commercial Construction Project at
4793 Poticaw Bayou Road, Vancleave, MS 39565
Commercial Construction Project at
12470 PASEO LAGO 12712 HUECO CLUB RD NEW, Desert Haven, TX 79938
Residential Construction Project at
3211 32nd St, Lubbock, TX 79410
Residential Construction Project at
7 YUEL CT, Canyon, TX 79015
Construction Project at
1940 S Narcoossee Rd, Saint Cloud, FL 34771
Commercial Construction Project at
1950 S Narcoossee Rd, St Cloud, FL 34771
Commercial Construction Project at
7201 East Trimmier Road, Killeen, TX 76542
Commercial Construction Project at
1504 W Loop 281, Longview, TX 75604
Commercial Construction Project at
620 N 25 Mile Ave, Hereford, TX 79045
Commercial Construction Project at
2356 Airport Dr, Wichita Falls, TX 76306
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 68%
2023 - 73%
2022 - 96%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Madewell Construction.
100% 10% retainage
Others typically said they were paid when paid from Madewell Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Madewell Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days