General Contractor
Review the 375 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%
25%
37%
Unprotected Projects
93%
64%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
3237 S 16th St, Milwaukee, WI 53215
Residential Construction Project at
Commercial Construction Project at
624 E 9th St N, Wichita, KS 67214
Commercial Construction Project at
16020 Park Valley Dr, Round Rock, TX 78681
Commercial Construction Project at
5000 W Chambers St, Milwaukee, WI 53210
Commercial Construction Project at
1145 S Yale Ave, Wichita, KS 67218
Commercial Construction Project at
Commercial Construction Project at
500 S Oakwood Rd, Oshkosh, WI 54904
Commercial Construction Project at
614 Memorial Dr, Chilton, WI 53014
Commercial Construction Project at
501 N Maize Ct, Wichita, KS 67212
Commercial Construction Project at
37000 26 Mile Rd, Chesterfield, MI 48047
Commercial Construction Project at
201 N Mayfair Rd, Milwaukee, WI 53226
Commercial Construction Project at
7702 Woodland Dr Ste 200, Indianapolis, IN 46278
Commercial Construction Project at
W6981 Parkview Dr, Greenville, WI 54942
Commercial Construction Project at
507 E 16TH ST, Wellington, KS 67152
Commercial Construction Project at
2800 N Sheridan Rd, Chicago, IL 60657
Commercial Construction Project at
2811 E 2ND ST, Austin, TX 78702
Commercial Construction Project at
7506 Pineleaf Pl, Austin, TX 78757
Commercial Construction Project at
1506 S ONEIDA ST, Appleton, WI 54915
Commercial Construction Project at
3705 Medical Pkwy Ste 200, Austin, TX 78705
Commercial Construction Project at
Commercial Construction Project by Pepper Construction Group LLC at
2001 W 86th St 7229, Indianapolis, IN 46260
Commercial Construction Project at
Commercial Construction Project at
1640 E Tall Tree Rd, Derby, KS 67037
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 87%
2022 - 97%
2021 - 100%
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.