General Contractor
Review the 151 Medders 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%
38%
42%
Unprotected Projects
66%
52%
53%
Reported Slow Payment
28%
7%
2%
Projects With Liens
6%
3%
3%
Commercial Construction Project at
207 Marina Bay Dr, Kemah, TX 77565
Construction Project by unknown general contractor at
207 Farm To Market Rd 2094, Kemah, TX 77565
Commercial Construction Project at
6004 N Mesa St, El Paso, TX 79912
Commercial Construction Project at
2086 N ZARAGOZA RD, El Paso, TX 79938
Commercial Construction Project at
3901 N GRANDVIEW AVE, Odessa, TX 79762
Construction Project by unknown general contractor at
2525 Brown Blvd, Arlington, TX 76006
Commercial Construction Project at
1341 N Zaragoza Rd, El Paso, TX 79936
Commercial Construction Project at
2080 N Zaragoza Rd, El Paso, TX 79938
Commercial Construction Project at
4001 Flowserve Way, Pasadena, TX 77503
Commercial Construction Project at
4900 W Sublett Rd, Arlington, TX 76001
Commercial Construction Project at
4712 Haverwood Ln, Dallas, TX 75287
Commercial Construction Project at
Construction Project by unknown general contractor at
1307 Spencer Hwy, La Porte, TX 77571
Commercial Construction Project at
2108 N MAIN ST, Cleburne, TX 76033
Commercial Construction Project at
2050 N ZARAGOZA RD, El Paso, TX 79938
Commercial Construction Project at
311 S 16th St, La Porte, TX 77571
Commercial Construction Project at
2213 Kalastine, Lafayette, LA 70508
Commercial Construction Project at
3245 Palmer Hwy, Texas City, TX 77590
Commercial Construction Project at
3100 N Zaragoza Rd, El Paso, TX 79938
Commercial Construction Project at
12202 Eastlake Blvd, El Paso, TX 79928
Construction Project by unknown general contractor at
9521 Mansfield Rd, Shreveport, LA 71118
Commercial Construction Project at
Commercial Construction Project at
1905 S 5th St, Leesville, LA 71446
Commercial Construction Project at
2213 Kaliste Saloom Rd, Lafayette, LA 70508
Commercial Construction Project at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 67%
2022 - 82%
2021 - 77%
Typical retainage not yet submitted for Medders Construction Inc..
Typical contract pay terms not yet reported for Medders Construction Inc..
Typical days to payment not yet collected for Medders Construction Inc..