General Contractor
Review the 434 Medxcel Facilities Management, LLC Dba Medxcel 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%
29%
42%
Unprotected Projects
93%
62%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
3237 S 16th St, Milwaukee, WI 53215
Commercial Construction Project at
1044 N Emporia Ave, Wichita, KS 67214
Commercial Construction Project at
500 S Oakwood Rd, Oshkosh, WI 54904
Commercial Construction Project at
Commercial Construction Project at
315 S Seth Child Rd, Manhattan, KS 66502
Commercial Construction Project at
Commercial Construction Project at
707 N Emporia Ave, Wichita, KS 67214
Commercial Construction Project at
2845 N Sheridan Rd, Chicago, IL 60657
Commercial Construction Project at
Commercial Construction Project at
2000 CENTIMETER CIR, Austin, TX 78758
Commercial Construction Project at
507 E 16TH ST, Wellington, KS 67152
Commercial Construction Project by S. Watts Group at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1030 S St Francis St, Wichita, KS 67211
Commercial Construction Project at
3506 W Harry St, Wichita, KS 67213
Commercial Construction Project at
1151 N Rock Rd, Wichita, KS 67206
Commercial Construction Project by The Beck Group at
Commercial Construction Project at
5000 W Chambers St, Milwaukee, WI 53210
Commercial Construction Project at
1331 S A St, Elwood, IN 46036
Commercial Construction Project at
711 Genn Dr, Wamego, KS 66547
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
14800 W St Teresa St, Wichita, KS 67235
Commercial Construction Project at
929 N St Francis, Wichita, KS 67214
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 87%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for Medxcel Facilities Management, LLC Dba Medxcel.
Typical contract pay terms not yet reported for Medxcel Facilities Management, LLC Dba Medxcel.
Typical days to payment not yet collected for Medxcel Facilities Management, LLC Dba Medxcel.