General Contractor
Review the 462 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%
34%
37%
Unprotected Projects
80%
53%
56%
Reported Slow Payment
13%
7%
2%
Projects With Liens
7%
6%
5%
Construction Project at
3103 Collingsworth St, Houston, TX 77026
Commercial Construction Project at
610 N 4th St, Gunter, TX 75058
Residential Construction Project at
10802 FM 400, Slaton, TX 79364
Commercial Construction Project at
7219 S 51st Ave, Laveen, AZ 85339
Commercial Construction Project at
25240 SANDHILL BLVD, Punta Gorda, FL 33983
Commercial Construction Project at
7201 East Trimmier Road, Killeen, TX 76542
Residential Construction Project at
3814 64th Dr, Lubbock, TX 79413
Commercial Construction Project at
3152 E Bell Rd, Phoenix, AZ 85032
Residential Construction Project at
1159 County Rd 6, Wilson, TX 79381
Construction Project by unknown general contractor at
3130 E Bell Rd, Phoenix, AZ 85032
Commercial Construction Project at
2356 Airport Dr, Wichita Falls, TX 76306
Commercial Construction Project at
5702 58th St, Lubbock, TX 79424
Commercial Construction Project at
13687 GATEWAY WEST BLVD, El Paso, TX 79928
Commercial Construction Project at
620 N 25 Mile Ave, Hereford, TX 79045
Commercial Construction Project at
6111 S MAIN ST, Roswell, NM 88203
Commercial Construction Project at
4900 34th St S, Saint Petersburg, FL 33711
Commercial Construction Project at
Construction Project at
1550 W Tucson St, Broken Arrow, OK 74011
Commercial Construction Project at
100 E 28th Ave, Pampa, TX 79065
Commercial Construction Project at
1302 Bailey Avenue, Matador, TX 79244
Commercial Construction Project at
620 Main St, Hereford, TX 79045
Commercial Construction Project at
13687 GATEWAY WEST SITE LOCATED CLOSE TO GATEWAY, El Paso, TX 79928
Construction Project at
25647 Smotherman Rd, Little Elm, TX 75068
Commercial Construction Project at
14431 Mississippi 21, Philadelphia, MS 39350
Commercial Construction Project at
2004 23rd St, Lubbock, TX 79411
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 72%
2022 - 96%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Madewell Construction.
100% 10% retainage
Others typically said they were paid on invoice from Madewell Construction. See what were common payment terms.
100% Paid on invoice
Madewell Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days