General Contractor
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
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%
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
Construction Project by unknown general contractor at
195 S FM-548 Ste 140, Forney, TX 75126
Commercial Construction Project at
900 N Industrial Blvd Ste 400, Euless, TX 76039
Construction Project by unknown general contractor at
3113 N US-75, Sherman, TX 75090
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
Construction Project at
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
Construction Project by unknown general contractor at
1101 W Centerville Rd Ste 200, Garland, TX 75041
Commercial Construction Project at
1305 Debbie Ln Ste 141, Arlington, TX 76002
Construction Project by unknown general contractor at
2121 Northwest Hwy Ste 112, Garland, TX 75041
Construction Project by unknown general contractor at
116 River Oaks Dr Unit 120, Southlake, TX 76092
Construction Project by unknown general contractor at
1901 Northwest Hwy Ste 107, Garland, TX 75041
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
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 87%
2022 - 90%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Med-Tech Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Med-Tech Construction Inc.
Typical days to payment not yet collected for Med-Tech Construction Inc.