Property Owner / Public Entity
In the last 12 months, Medistar Corporation has worked 35 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
50%
Unprotected Projects
11%
63%
43%
Reported Slow Payment
3%
2%
3%
Projects With Liens
86%
3%
4%
State / County Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Westway Construction Services, LLC (TX) at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project by Encompass Idbo LLC at
Residential Construction Project by Brownstone Group at
4114 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project by Encompass Idbo LLC at
Commercial Construction Project by Westway Construction Services, LLC (TX) at
Construction Project by Satterfield & Pontikes Construction, Inc. at
1317 state hwy 336 loop w, Conroe, TX 77304
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
4140 Southwest Fwy, Houston, TX 77027
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Layton Construction Co. at
bewteen 1st ave van buren st central ave and polk st, Phoenix, AZ 85004
Commercial Construction Project by Brownstone Group at
4126 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project by Encompass Idbo LLC at
Construction Project by unknown general contractor at
0 FM 2920, Tomball, TX 77377
Commercial Construction Project by J. E. Dunn Construction Group at
9401 Arrowpoint Blvd, Charlotte, NC 28273
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
State / County Construction Project by unknown general contractor at
300 N Central Ave, Phoenix, AZ 85004
Commercial Construction Project by SCI Construction Ltd at
5757 S 9TH ST, Kalamazoo, MI 49009
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
6919 Main St 7490, Houston, TX 77030
Commercial Construction Project by Lauth Group at
795 N Emerson Ave, Greenwood, IN 46143
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 18% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 18%
2022 - 16%
2021 - 83%