General Contractor
Review the 502 Medco 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1836 Lowrie St, Pittsburgh, PA 15212
Commercial Construction Project at
2061 West Green Oaks Boulevard, Arlington, TX 76013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Various Jobsites, , AL
Commercial Construction Project by Sanchez Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
1100 Allied Dr EP5, Plano, TX 75093
Construction Project by unknown general contractor at
Commercial Construction Project at
Mckinney, Mckinney, TX 75071
Commercial Construction Project at
4005 Crutcher St, Dallas, TX 75246
Commercial Construction Project at
3434 Live Oak St Ste 125, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1405 W Jefferson St, Waxahachie, TX 75165
Commercial Construction Project at
Commercial Construction Project at
11801 south freeway, Fort Worth, TX 76115
Commercial Construction Project at
Commercial Construction Project at
1201 E Campbell Rd, Garland, TX 75044
Commercial Construction Project at
3601 Worth St, Dallas, TX 75246
Commercial Construction Project at
9032 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project at
3600 Gaston Ave 8, Dallas, TX 75246
Commercial Construction Project at
400 W INTERSTATE HWY 635, Irving, TX 75063
Commercial Construction Project at
2001 N Macarthur Blvd # 500A, Irving, TX 75061
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%
2022 - 0%
2021 - 0%
Usually 10% retainage in Texas. See typical retainage by State for Medco Construction.
20% No Retainage
80% 10% retainage
Typical contract pay terms not yet reported for Medco Construction.
Typical days to payment not yet collected for Medco Construction.