General Contractor
Review the 14 Medrano & Sons 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
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2129 -101 General Booth Blvd, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
1333 HARPERS RD STE 101, Virginia Beach, VA 23454
Commercial Construction Project at
3360 Commander Shepard Blvd, Hampton, VA 23666
Commercial Construction Project at
9 Memorial Ln, Lexington, VA 24450
Commercial Construction Project at
9505 Pineview Rd, Suffolk, VA 23437
Commercial Construction Project at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project at
22 Bear Creek Lake Rd, Cumberland, VA 23040
Commercial Construction Project at
Commercial Construction Project at
2017 Pretty Lake Ave, Norfolk, VA 23518
Commercial Construction Project at
2232 London St, Virginia Beach, VA 23454
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Medrano & Sons Construction.
Typical contract pay terms not yet reported for Medrano & Sons Construction.
Typical days to payment not yet collected for Medrano & Sons Construction.