General Contractor
Review the 9 Meizinger Construction Services 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
100%
22%
41%
Unprotected Projects
0%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1391 S Commons Dr, Myrtle Beach, SC 29588
Commercial Construction Project at
1301 Oak Forest Ln, Myrtle Beach, SC 29577
Commercial Construction Project at
2343 E Tucker St, Philadelphia, PA 19125
Commercial Construction Project at
200 W Washington Sq, Philadelphia, PA 19106
Construction Project at
14400 US Rte 20, Wauseon, OH 43567
Commercial Construction Project at
4101-4105 Ludlow St, Philadelphia, PA 19104
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 40%
Typical retainage not yet submitted for Meizinger Construction Services.
Typical contract pay terms not yet reported for Meizinger Construction Services.
Typical days to payment not yet collected for Meizinger Construction Services.