General Contractor
Review the 6 Meranto Construction (MS) 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%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
12617 60TH ST SE, Snohomish, WA 98290
Commercial Construction Project at
445 N Main St, Poplarville, MS 39470
Commercial Construction Project at
107 Commercial St, Cabot, AR 72023
Commercial Construction Project at
999 Sam Houston Jones Pkwy, Lake Charles, LA 70611
Commercial Construction Project at
301 W 4th St, Dequincy, LA 70633
Commercial Construction Project at
Corporate dr, Gulfport, MS 39503
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Meranto Construction (MS).
Typical contract pay terms not yet reported for Meranto Construction (MS).
Typical days to payment not yet collected for Meranto Construction (MS).