General Contractor
Review the 11 Madriago-Lewis 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
2800 Scandia Way, Carmichael, CA 95608
Residential Construction Project at
448 TOBURRY WAY, Folsom, CA 95630
Residential Construction Project at
729 Glen Mady Way, Folsom, CA 95630
Residential Construction Project at
2170 Walnut Ct, Rescue, CA 95672
Commercial Construction Project at
Commercial Construction Project at
3351 Mix Canyon Rd, Vacaville, CA 95688
Commercial Construction Project at
Commercial Construction Project at
14138 market st, Walnut Grove, CA 95690
Residential Construction Project at
975 stonebridge st, El Dorado Hills, CA 95762
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%
2021 - 100%
Typical retainage not yet submitted for Madriago-Lewis Construction.
Typical contract pay terms not yet reported for Madriago-Lewis Construction.
Typical days to payment not yet collected for Madriago-Lewis Construction.