General Contractor
Review the 11 Merchant Homes, 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
7226 N GLENRIDGE CIR, Dunnellon, FL 34434
Commercial Construction Project at
1884 W HAMPSHIRE BLVD, Dunnellon, FL 34434
Residential Construction Project at
11849 W Olive Tree Ln, Crystal River, FL 34428
Residential Construction Project at
5702 W Chino Dr, Beverly Hills, FL 34465
Residential Construction Project at
12725 W Rosemary Pl, Crystal River, FL 34428
Residential Construction Project at
6920 N NEAL TER, Dunnellon, FL 34434
Residential Construction Project at
8936 E Island Dr, Inverness, FL 34450
Residential Construction Project at
4553 S Worldwide Dr, Inverness, FL 34452
Residential Construction Project at
8809 W BASILICO ST, Crystal River, FL 34428
Residential Construction Project at
10803 W Kerry Ln, Crystal River, FL 34428
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%
Typical retainage not yet submitted for Merchant Homes, LLC.
Typical contract pay terms not yet reported for Merchant Homes, LLC.
Typical days to payment not yet collected for Merchant Homes, LLC.