General Contractor
Review the 571 Medxcel Facilities Management, LLC Dba Medxcel 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%
47%
Unprotected Projects
99%
58%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
3237 S 16th St, Milwaukee, WI 53215
Commercial Construction Project at
Commercial Construction Project at
825 N Emporia St, Wichita, KS 67214
Commercial Construction Project at
4205 Belfort Rd Ste 1100, Jacksonville, FL 32216
Commercial Construction Project at
2323 S 102nd St, Milwaukee, WI 53227
Commercial Construction Project at
1151 N Rock Rd, Wichita, KS 67206
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
500 S Oakwood Rd, Oshkosh, WI 54904
Commercial Construction Project at
704 N Emporia St, Wichita, KS 67214
Commercial Construction Project at
Commercial Construction Project at
1506 S ONEIDA ST, Appleton, WI 54915
Commercial Construction Project at
3311 E Murdock St, Wichita, KS 67208
Commercial Construction Project by S. Watts Group at
Commercial Construction Project at
3267 S 16th St, Milwaukee, WI 53215
Residential Construction Project at
14800 W St Teresa St, Wichita, KS 67235
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
315 S Seth Child Rd, Manhattan, KS 66502
Commercial Construction Project at
Commercial Construction Project at
801 W Whitestone Blvd, Cedar Park, TX 78613
Commercial Construction Project at
Commercial Construction Project at
4815 E 31st St S, Wichita, KS 67210
Commercial Construction Project at
1751 Crystal Falls Pkwy, Leander, TX 78641
Commercial Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 89%
2023 - 89%
2022 - 97%
Typical retainage not yet submitted for Medxcel Facilities Management, LLC Dba Medxcel.
Typical contract pay terms not yet reported for Medxcel Facilities Management, LLC Dba Medxcel.
Typical days to payment not yet collected for Medxcel Facilities Management, LLC Dba Medxcel.