Property Owner / Public Entity
In the last 12 months, MedCore Partners has worked 11 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by C.R. Crawford Construction at
3700 SE Dodson Rd, Bentonville, AR 72712
Commercial Construction Project by BBMK Contracting at
3344 Forest Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
8580 N Green Hills Rd, Kansas City, MO 64154
Commercial Construction Project by Cowen Construction at
24th avenue northwest & radius way, Norman, OK 73069
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Talley Riggins Construction Group at
4318 N Main St, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
267 State Hwy 360, Mansfield, TX 76063
Commercial Construction Project by Whiting-Turner at
williams dr & del webb blvd, Williams, TX 95987
Commercial Construction Project by Whiting-Turner at
WILLIAMS DR DELL WEBB BLVD, Georgetown, TX 78633
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
241 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by Cowen Construction at
Commercial Construction Project by Whiting-Turner at
williams dr dell webb blvd, Laredo, TX 78045
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
3204 Williams Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Williams Dr Dell Webb Blvd Invalid City Verify City, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Consolidated Contracting Services Inc at
Commercial Construction Project by Cowen Construction at
24th Ave NW, Norman, OK 73069
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Consolidated Contracting Services Inc at
Commercial Construction Project by Whiting-Turner at
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, 42% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 42%
2022 - 56%
2021 - 93%