General Contractor
Review the 34 William Medley Construction 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
5900 Oleander Dr, Orlando, FL 32807
State / County Construction Project at
54905 Alco Rd, Astor, FL 32102
Construction Project by unknown general contractor at
12378 Suttner Ave, Orlando, FL 32827
Construction Project by unknown general contractor at
100 Lake Dot Dr, Sanford, FL 32773
Construction Project by unknown general contractor at
180 Collins Dr, Sanford, FL 32773
Construction Project by unknown general contractor at
3360 NW Gainesville Rd, Ocala, FL 34475
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12346 Suttner Ave, Orlando, FL 32827
Construction Project by unknown general contractor at
Commercial Construction Project at
1800 W Columbia Ave, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
32418 Avington Rd, Sorrento, FL 32776
State / County Construction Project by Advanced Commercial Contractors Inc. (FL) at
27345 State Rte 19, Tavares, FL 32778
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
825 Courtland St, Orlando, FL 32804
State / County Construction Project at
2942 Tampa Ave, Kissimmee, FL 34744
Residential Construction Project at
32132 Hickory Ln, Sorrento, FL 32776
State / County Construction Project at
lake swoop dr & e midway ave, Lake Alfred, FL 33850
State / County Construction Project at
Commercial Construction Project at
17244 Bay Cedar Way, Clermont, FL 34714
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2565 E Kaley Ave, Orlando, FL 32806
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 - 75%
Typical retainage not yet submitted for William Medley Construction Inc..
Typical contract pay terms not yet reported for William Medley Construction Inc..
Typical days to payment not yet collected for William Medley Construction Inc..