General Contractor
Review the 163 Medearis Construction Company 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
3%
41%
42%
Unprotected Projects
84%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
4%
3%
Commercial Construction Project at
721 S Indian Hill Blvd, Claremont, CA 91711
Commercial Construction Project at
841 E Foothill Blvd, Rialto, CA 92376
Commercial Construction Project at
Commercial Construction Project at
3510 VALLEY CENTER DRIVE, San Diego, CA 92103
Commercial Construction Project at
10354 Richardson St, Loma Linda, CA 92354
Commercial Construction Project at
841 W Foothill Blvd, Rialto, CA 92376
Commercial Construction Project at
Commercial Construction Project at
FOOTHILL BLVD, Rialto, CA 92376
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
37128 SANTA ANITA DR, Temecula, CA 92592
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Alliance Residential at
Construction Project at
2424 Fenton Stree, Chula Vista, CA 92023
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1030 S Summer Breeze Ln, Anaheim, CA 92808
Construction Project at
2868 2 marguerite parkway, Mission Viejo, CA 92692
Commercial Construction Project at
Commercial Construction Project at
38595 Calle Jojoba, Temecula, CA 92592
Commercial Construction Project at
32060 Clinton Keith Rd, Wildomar, CA 92595
Commercial Construction Project at
Commercial Construction Project at
3950 Jupiter St, San Diego, CA 92110
Residential Construction Project at
26649 Evergreen Ave, Murrieta, CA 92563
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 95%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Medearis Construction Company.
17% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Medearis Construction Company. See what were common payment terms.
100% Pay when paid
Medearis Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Easy to work with. Good communication.