Subcontractor
Review the 18 M.E.B. Systems Inc. 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
12360 Market Ave N, Hartville, OH 44632
State / County Construction Project by Imhoff Construction Services at
10909 State Rte 39, Millersburg, OH 44654
State / County Construction Project by unknown general contractor at
6871 State Rte 241, Millersburg, OH 44654
Commercial Construction Project by unknown general contractor at
701 W Liberty St, Wooster, OH 44691
Commercial Construction Project by unknown general contractor at
1108 S Washington St, Millersburg, OH 44654
Commercial Construction Project by unknown general contractor at
4009 MANCHESTER RD, Coventry Township, OH 44319
Commercial Construction Project by unknown general contractor at
630 30th St NW, Canton, OH 44709
Commercial Construction Project by Ivan Weaver Construction Inc. at
2311 County Rd 144, Sugarcreek, OH 44681
Commercial Construction Project by unknown general contractor at
3824 State Rte 39, Millersburg, OH 44654
State / County Construction Project by unknown general contractor at
600 Monroe St, Dover, OH 44622
Commercial Construction Project by unknown general contractor at
35651 State Rte 537, Graysville, OH 45734
Commercial Construction Project by unknown general contractor at
123 E Liberty St, Wooster, OH 44691
Commercial Construction Project by Ivan Weaver Construction Inc. at
661 Belden Pkwy, Sugarcreek, OH 44681
State / County Construction Project by unknown general contractor at
339 Oxford St, Dover, OH 44622
Construction Project by unknown general contractor at
2728 WINGATE AVE, Akron, OH 44314
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for M.E.B. Systems Inc..
Typical contract pay terms not yet reported for M.E.B. Systems Inc..
Typical days to payment not yet collected for M.E.B. Systems Inc..