Subcontractor
Review the 33 Medina Services 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by AJAX Construction at
7352 Friendship Springs Blvd, Flowery Branch, GA 30542
Commercial Construction Project by Record USA at
3280 Hamilton Mill Rd, Buford, GA 30519
Commercial Construction Project by Southeast Project Management Group at
Commercial Construction Project by Ykk Ap at
4195 Industry Way, Flowery Branch, GA 30542
Commercial Construction Project by AJAX Construction at
4266 Hamilton Mill Rd, Buford, GA 30519
Commercial Construction Project by AJAX Construction at
8070 ROCKBRIDGE RD, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
3473 Old Norcross Rd, Duluth, GA 30096
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
Commercial Construction Project by Record USA at
1595 PEACHTREE PKWY, Cumming, GA 30041
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by Record USA at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by AJAX Construction at
State / County Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by unknown general contractor at
7195 Hwy 53, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
470 E Paces Ferry Rd NE, Atlanta, GA 30305
Commercial Construction Project by FedEx at
2350 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 Acton Rd, Vestavia, AL 35243
Construction Project by Attaway Construction & Associates at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor 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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Medina Services Inc..
Typical contract pay terms not yet reported for Medina Services Inc..
Typical days to payment not yet collected for Medina Services Inc..