General Contractor
Review the 576 Madewell Construction 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%
43%
47%
Unprotected Projects
77%
48%
50%
Reported Slow Payment
14%
6%
1%
Projects With Liens
9%
3%
2%
Commercial Construction Project at
11219 Shadowcreek Pkwy, Pearland, TX 77584
Commercial Construction Project at
405 Rd 5500, Bloomfield, NM 87413
Construction Project by unknown general contractor at
8795 Preston Trace Blvd # 100, Frisco, TX 75033
Commercial Construction Project at
1131 HWY 418 SW, Deming, NM 88030
Commercial Construction Project at
7951 N Highway 89, Flagstaff, AZ 86004
Commercial Construction Project at
100 S AUSTIN, Red Oak, TX 75154
Commercial Construction Project at
9401 N GARNETT RD, Owasso, OK 74055
Commercial Construction Project at
nwc ms 605 & dedeaux rd, Gulfport, MS 39503
Commercial Construction Project at
3525 Ft Worth Hwy, Hudson Oaks, TX 76087
Construction Project at
S 71ST AVE AND BEAUFORT DR, Papillion, NE 68133
Construction Project at
7951 N US-89, Flagstaff, AZ 86004
Commercial Construction Project at
6104 Hillside Rd, Amarillo, TX 79109
Commercial Construction Project at
610 N 4th St, Gunter, TX 75058
Commercial Construction Project at
11556 Majestic Palms Blvd, Fort Myers, FL 33908
Construction Project by unknown general contractor at
100 S Austin Blud, Red Oak, TX 75154
Commercial Construction Project at
HWY 605 And Dedeaux, Gulfport, MS 00000
Commercial Construction Project at
3900 INTERSTATE 30 FRONTAGE RD, Greenville, TX 75402
Construction Project at
1401 E General Cavazos Blvd, Kingsville, TX 78363
Commercial Construction Project at
7515 QUAKER AVE, Lubbock, TX 79424
Commercial Construction Project at
1624 Alameda Nw, Albuquerque, NM 87114
Commercial Construction Project at
100 S Austin St, Hutchins, TX 75141
Commercial Construction Project at
920 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project at
1624 Alameda Blvd NW, Albuquerque, NM 87114
Construction Project by unknown general contractor at
2440 Eldorado Pkwy Ste 200, Frisco, TX 75033
Commercial Construction Project at
8323 West Camelback Road, Glendale, AZ 85303
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 68% of projects in 2024 had no reported payment incidents.
2025 - 65%
2024 - 68%
2023 - 73%
2022 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Madewell Construction.
100% 10% retainage
Others typically said they were paid when paid from Madewell Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Madewell Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days