General Contractor
Review the 169 Mercon Construction Co. 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
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
State / County Construction Project at
Commercial Construction Project by PCL Construction at
6100 Universal Blvd, Orlando, FL 32819
Commercial Construction Project at
Sand Lake Rd, Orlando, FL 32819
State / County Construction Project by Ajax Building Corporation at
2070 Hickory Tree Rd, Saint Cloud, FL 34772
Commercial Construction Project at
10533 Hamilton Dawn St, Orlando, FL 32821
Commercial Construction Project at
w sand lake rd & universal blvd, Orlando, FL 32819
State / County Construction Project at
192 & michigan ave, Kissimmee, FL 34744
Commercial Construction Project at
5811 W Irlo Bronson Mem Hwy, Kissimmee, FL 34746
Commercial Construction Project by Walbridge at
Residential Construction Project by Winter Park Construction at
lots 3a & 3b aston square, Kissimmee, FL 34744
Commercial Construction Project by Dart Interests, LLC at
Commercial Construction Project at
5810 Holiday Trail, Kissimmee, FL 34746
Commercial Construction Project at
3 Equestrian Dr, Orlando, FL 32836
Commercial Construction Project at
1417 E Vine St, Kissimmee, FL 34744
Commercial Construction Project at
502 ALDEN RD, Orlando, FL 32803
Commercial Construction Project at
440 Delaney Park Dr, Orlando, FL 32806
Commercial Construction Project by Winter Park Construction at
1425 E Vine St, Kissimmee, FL 34744
Commercial Construction Project by DeAngelis Diamond at
1561 Neo Landings Loop, Kissimmee, FL 34744
Commercial Construction Project by Walbridge at
Construction Project by Hoar Construction, LLC at
Commercial Construction Project at
4155 kirkland blvd, Orlando, FL 32811
Commercial Construction Project at
321 E Yale St, Orlando, FL 32804
Commercial Construction Project at
4299 shorecrest dr, Orlando, FL 32804
Commercial Construction Project at
34000 golfview blvd, Orlando, FL 32812
Commercial Construction Project at
213 E Vanderbilt St, Orlando, FL 32804
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 98%
Typical retainage not yet submitted for Mercon Construction Co..
Typical contract pay terms not yet reported for Mercon Construction Co..
Typical days to payment not yet collected for Mercon Construction Co..