General Contractor
Review the 43 C. Merrill Construction LLC 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ykk Ap at
749 Broad River Dr, Beaufort, SC 29906
Commercial Construction Project at
8 Gateway Blvd W, Savannah, GA 31419
Commercial Construction Project at
8 Gateway Blvd, Savannah, GA 31419
Commercial Construction Project at
OAK TREE RD, Metter, GA 30439
State / County Construction Project at
456 Grays Hwy, Ridgeland, SC 29936
Commercial Construction Project at
612 Northside Dr E, Statesboro, GA 30458
Commercial Construction Project at
Commercial Construction Project at
100 Kingsland Cemetery Rd, Kingsland, GA 31548
Commercial Construction Project at
1010 US Hwy 80 E, Dublin, GA 31027
State / County Construction Project at
Lyons GA 30436, Lyons, GA 30436
Commercial Construction Project at
2379 BEVILLE RD, Daytona Beach, FL 32119
Commercial Construction Project at
200 E St Julian St, Savannah, GA 31401
Commercial Construction Project at
1545 Dean Forest Rd, Savannah, GA 31408
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5796 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project at
100 Morgan Industrial Blvd, Savannah, GA 31408
Commercial Construction Project at
Commercial Construction Project at
360 Bulldog Rd, Lyons, GA 30436
Construction Project by unknown general contractor at
566 Montgomery St, Savannah, GA 31401
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project at
920 Long Frasier Dr, Hinesville, GA 31313
Commercial Construction Project at
33 Minis Ave, Savannah, GA 31408
State / County Construction Project at
1190 Hwy 119 N, Springfield, GA 31329
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C. Merrill Construction LLC.
Typical contract pay terms not yet reported for C. Merrill Construction LLC.
Typical days to payment not yet collected for C. Merrill Construction LLC.