Menu

Madison Capital Group Past Projects and Payment History

In the last 12 months, Madison Capital Group has worked 14 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

54%

Unprotected Projects

100%

46%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Madison Capital Group Project and Payment History


Residential Construction Project by unknown general contractor at

2340 Wilkinson Blvd, Charlotte, NC 28208

  • Last known event: 02/16/2023
  • First known event: 02/16/2023

Commercial Construction Project by Blythe Development Co. at

13316 Mallard Creek Rd, Charlotte, NC 28262

  • Last known event: 09/24/2024
  • First known event: 09/24/2024

Construction Project by unknown general contractor at

7810 Abercorn St, Savannah, GA 31406

  • Last known event: 05/17/2024
  • First known event: 05/17/2024

Commercial Construction Project by Benco Construction LLC (NC) at

4101 WILLIAM TURNER PARKWAY, Nashville, TN 37013

  • Last known event: 03/07/2023
  • First known event: 03/07/2023
  • Last known event: 03/29/2024
  • First known event: 06/29/2022

Commercial Construction Project by unknown general contractor at

820 Clawson Pl, Fort Mill, SC 29715

    Commercial Construction Project by unknown general contractor at

    210 TECO RD, Ruskin, FL 33570

      Construction Project by unknown general contractor at

      • Last known event: 01/24/2023
      • First known event: 01/24/2023

      Construction Project by unknown general contractor at

      755 Scenic Hwy, Lawrenceville, GA 30046

      • Last known event: 12/19/2022
      • First known event: 12/19/2022

      Construction Project by unknown general contractor at

      2433 Arty Ave, Charlotte, NC 28208

      • Last known event: 12/22/2022
      • First known event: 12/22/2022

      Residential Construction Project by Benco Construction LLC (NC) at

      10040 Ew Pappy Rd, Saint Johns, FL 32259

        Residential Construction Project by Morgan Stanley at

        • Last known event: 02/23/2022
        • First known event: 02/23/2022
        • Last known event: 12/21/2022
        • First known event: 12/21/2022

        Commercial Construction Project by unknown general contractor at

        95 and cr210, Ponte Vedra, FL 32081

        • Last known event: 10/27/2022
        • First known event: 10/27/2022

        Commercial Construction Project by unknown general contractor at

        1683 O'neal Ln, Baton Rouge, LA 70816

          • Last known event: 09/26/2022
          • First known event: 09/26/2022

          Commercial Construction Project by Ykk Ap at

          • Last known event: 05/27/2022
          • First known event: 05/27/2022

          Commercial Construction Project by unknown general contractor at

          8318 E Parker Rd, Wylie, TX 75098

            Commercial Construction Project by unknown general contractor at

            154 Griffin Blvd, Panama City Beach, FL 32413

              Commercial Construction Project by Honeycutt Construction Services at

              14301 14201 FALLS OF NUESE RD, Raleigh, NC 27614

              • Last known event: 02/25/2022
              • First known event: 02/25/2022

              Commercial Construction Project by Harold K Jordan & Co at

              14031 falls of the, Raleigh, NC 27615

                Residential Construction Project by unknown general contractor at

                651 MEETING ST, Mount Pleasant, SC 29464

                  Waiting for payment from Madison Capital Group


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Suppliers they work with