General Contractor
Review the 8 Madison Construction Group, Inc 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
100%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project at
19 Eagle St, Asheville, NC 28801
Commercial Construction Project at
Commercial Construction Project at
Avivar Hotel 9110 Harris Corners Pkwy, Charlotte, NC 28269
Commercial Construction Project by Whiting-Turner at
455 Vine St, Winston Salem, NC 27101
Residential Construction Project at
550 Columbiana dr, Columbia, SC 29212
Residential Construction Project at
12 Kinard St, Orangeburg, SC 29115
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Madison Construction Group, Inc.
Others typically said they were paid on invoice from Madison Construction Group, Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Madison Construction Group, Inc.