Menu
HomeContractorsMed Pro SystemsPayment and Project History

Med Pro Systems Payment and Project History

Review the 105 Med Pro Systems 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 Monitoring105 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

42%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Med Pro Systems Project and Payment History


State / County Construction Project by unknown general contractor at

1400 Old Towne Rd, Charleston, SC 29407

  • Last known event: 10/17/2024
  • First known event: 11/29/2023

Commercial Construction Project by unknown general contractor at

1500 Old Towne Rd, Charleston, SC 29407

  • Last known event: 09/11/2024
  • First known event: 09/11/2024

Construction Project by unknown general contractor at

1400 Old Towne Rd Unit LEARNING, Charleston, SC 29407

  • Last known event: 09/21/2023
  • First known event: 09/21/2023

Construction Project by unknown general contractor at

1400 Old Towne Rd Unit STABLE, Charleston, SC 29407

  • Last known event: 09/22/2023
  • First known event: 09/22/2023

Construction Project by unknown general contractor at

1400 Old Towne Rd Unit RAIN, Charleston, SC 29407

  • Last known event: 09/22/2023
  • First known event: 09/22/2023

Construction Project by unknown general contractor at

1400 Old Towne Rd Unit MASTER, Charleston, SC 29407

  • Last known event: 09/22/2023
  • First known event: 09/22/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 02/23/2023
  • First known event: 09/06/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 03/09/2023
  • First known event: 03/09/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/16/2021
  • First known event: 11/16/2021

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    SAME CHARLESTON South Carolina 29401, Charleston, SC 29401

      Commercial Construction Project by unknown general contractor at

      Bathroom, Chs, SC

        Commercial Construction Project by unknown general contractor at

        Gsa, Chs, SC

          Commercial Construction Project by unknown general contractor at

          Musc Memory Clinic, Chs, SC

            Commercial Construction Project by unknown general contractor at

            Musc Memory, Chs, SC

              Commercial Construction Project by unknown general contractor at

              MEMORY, Chs, SC

                Commercial Construction Project by unknown general contractor at

                Momory Cl, Chs, SC

                  Commercial Construction Project by unknown general contractor at

                  Roper, Roper, Ch, SC

                    Commercial Construction Project by unknown general contractor at

                    north, Charles, SC 29405

                      Commercial Construction Project by unknown general contractor at

                      BLD 709, Chs, SC 29152

                        Commercial Construction Project by unknown general contractor at

                        Musc Memory Clenic, Chs, SC

                          Commercial Construction Project by unknown general contractor at

                          MEMORY CLENIC, Chs, SC

                            Commercial Construction Project by unknown general contractor at

                            Joint Base Cha S, Chs, SC

                              Commercial Construction Project by unknown general contractor at

                              Joint Base, Chs, SC

                                Commercial Construction Project by unknown general contractor at

                                Joint Base, Chas, SC

                                  Waiting for payment from Med Pro Systems


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  67% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 67%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 67%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Med Pro Systems.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Med Pro Systems.

                                  Days to Payment

                                  Typical days to payment not yet collected for Med Pro Systems.