Menu
HomeContractorsMed-Tech Construction IncPayment and Project History

Med-Tech Construction Inc Payment and Project History

Review the 1089 Med-Tech Construction 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 Monitoring1089 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

84%

52%

53%

Reported Slow Payment

11%

7%

2%

Projects With Liens

5%

4%

4%

Med-Tech Construction Inc Project and Payment History


Commercial Construction Project at

4501 JOERAMSEY BLVD, Bardwell, TX 75101

    Construction Project by unknown general contractor at

    702 Richardson Dr Ste 104, Richardson, TX 75080

    • Last known event: 09/19/2024
    • First known event: 09/19/2024

    Construction Project by unknown general contractor at

    195 S FM-548 Ste 140, Forney, TX 75126

    • Last known event: 09/23/2024
    • First known event: 09/23/2024

    Commercial Construction Project at

    900 N Industrial Blvd Ste 400, Euless, TX 76039

    • Last known event: 09/05/2024
    • First known event: 09/05/2024

    Construction Project by unknown general contractor at

    3113 N US-75, Sherman, TX 75090

    • Last known event: 08/14/2024
    • First known event: 08/14/2024

    Commercial Construction Project at

    1470 W FRONTIER PKWY STE 130, Prosper, TX 75078

      Commercial Construction Project at

      3113 N US-75 Ste 200, Sherman, TX 75090

        • Last known event: 09/12/2024
        • First known event: 09/12/2024

        Commercial Construction Project at

        6141 MCPHERSON BLVD STE 161, Fort Worth, TX 76108

          Construction Project by unknown general contractor at

          116 Herff Rd Ste 106, Boerne, TX 78006

          • Last known event: 08/27/2024
          • First known event: 08/27/2024

          Construction Project by unknown general contractor at

          1101 W Centerville Rd Ste 200, Garland, TX 75041

          • Last known event: 07/29/2024
          • First known event: 07/29/2024

          Commercial Construction Project at

          1305 Debbie Ln Ste 141, Arlington, TX 76002

          • Last known event: 09/13/2024
          • First known event: 09/13/2024

          Construction Project by unknown general contractor at

          2121 Northwest Hwy Ste 112, Garland, TX 75041

          • Last known event: 04/29/2024
          • First known event: 04/29/2024

          Construction Project by unknown general contractor at

          116 River Oaks Dr Unit 120, Southlake, TX 76092

          • Last known event: 07/30/2024
          • First known event: 07/30/2024

          Construction Project by unknown general contractor at

          1901 Northwest Hwy Ste 107, Garland, TX 75041

          • Last known event: 02/26/2024
          • First known event: 02/26/2024

          Commercial Construction Project at

          3839 Parker Rd Ste 104, Wylie, TX 75098

            Commercial Construction Project at

            4650 N President George Bush Hwy Ste 110, Garland, TX 75048

              Commercial Construction Project at

              2760 W 1st St Ste 10, Prosper, TX 75078

                Commercial Construction Project at

                  Commercial Construction Project at

                  22703 N LOOP 1604, San Antonio, TX 78263

                    Commercial Construction Project at

                    4501 Joe Ramsey Blvd, Greenville, TX 75401

                      Commercial Construction Project at

                      557 E US-80 Ste 130, Forney, TX 75126

                        Commercial Construction Project at

                        23610 I-10 W Ste 107, San Antonio, TX 78257

                          Commercial Construction Project at

                          8854 Broadway, San Antonio, TX 78217

                            Construction Project by unknown general contractor at

                            4040 N Collins St Ste 150, Arlington, TX 76005

                            • Last known event: 08/26/2024
                            • First known event: 08/26/2024

                            Waiting for payment from Med-Tech Construction Inc


                            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

                            82% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 82%

                            Payment Performance Over the Years

                            According to available information, 87% of projects in 2023 had no reported payment incidents.

                            2024 - 81%

                            2023 - 87%

                            2022 - 90%

                            2021 - 88%

                            Typical Contract Terms


                            Retainage

                            Usually 10% retainage in Texas. See typical retainage by State for Med-Tech Construction Inc.

                            100% 10% retainage

                            Payment Terms

                            Typical contract pay terms not yet reported for Med-Tech Construction Inc.

                            Days to Payment

                            Typical days to payment not yet collected for Med-Tech Construction Inc.