General Contractor
Review the 18 Medvolt 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1504 305th St, Tama, IA 52339
Commercial Construction Project at
405 BUTLER BLVD, Offutt Air Force Base, NE 68113
Commercial Construction Project at
1600 Genessee St, Kansas City, MO 64102
Commercial Construction Project at
602 Looking Glass Blvd Offutt, Airforce Base, NE 68113
Commercial Construction Project at
620 Ave C, Dyess Afb, TX 79607
Commercial Construction Project by U.S. Engineering Company at
1515 College Ave, Manhattan, KS 66502
Federal Construction Project at
State / County Construction Project by Kraemer North America LLC at
Repair Tri-inters. Brdg - South Gate Afa, Colorado Springs, CO 80920
Federal Construction Project at
highway 115 & gate 8, Colorado Springs, CO 80902
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 Medvolt Inc..
Typical contract pay terms not yet reported for Medvolt Inc..
Typical days to payment not yet collected for Medvolt Inc..