General Contractor
Review the 495 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%
32%
45%
Unprotected Projects
95%
61%
51%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
9211 E 21st St N, Wichita, KS 67206
Commercial Construction Project at
3237 S 16th St, Milwaukee, WI 53215
Commercial Construction Project at
2913 N Commonwealth Ave, Chicago, IL 60657
Commercial Construction Project at
2001 W 86th St, Indianapolis, IN 46260
Residential Construction Project at
Commercial Construction Project at
2845 N Sheridan Rd, Chicago, IL 60657
Commercial Construction Project at
711 W North Ave, Chicago, IL 60610
Commercial Construction Project at
Construction Project at
13400 Old Meridian St, Carmel, IN 46032
Commercial Construction Project at
1323 N A St, Wellington, KS 67152
Commercial Construction Project at
1345 Philomena St, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project by S. Watts Group at
Residential Construction Project at
Commercial Construction Project at
707 N Emporia Ave, Wichita, KS 67214
Commercial Construction Project at
500 S Oakwood Rd, Oshkosh, WI 54904
Commercial Construction Project at
7900 Ranch To Market Rd 1826, Austin, TX 78737
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2223 LIME KILN RD STE 1, Green Bay, WI 54311
State / County Construction Project by Hoar Construction, LLC at
13139 Sorrento Rd, Pensacola, FL 32507
Commercial Construction Project at
Commercial Construction Project at
222 N 6th St, Manhattan, KS 66502
Commercial Construction Project at
624 E 9th St N, Wichita, KS 67214
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 89%
2023 - 88%
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.