Menu

Merit General Contractors Inc. Payment and Project History

Review the 15 Merit General Contractors 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

42%

Unprotected Projects

100%

74%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Merit General Contractors Inc. Project and Payment History


Commercial Construction Project at

17201 W 99TH ST, Lenexa, KS 66219

    Commercial Construction Project at

    1500 W Foxwood Dr, Raymore, MO 64083

      Commercial Construction Project at

      • Last known event: 02/25/2020
      • First known event: 02/25/2020

      Construction Project at

      15301 S Green Rd, Olathe, KS 66061

        Commercial Construction Project at

        1200 E Wrangler Blvd, Seminole, OK 74868

          Construction Project at

          415 S Outer Belt, Grain Valley, MO 64029

            Commercial Construction Project at

            17501 W 98th St, Lenexa, KS 66219

              Commercial Construction Project at

              S Outer Rd E, Grain Valley, MO 64029

                Commercial Construction Project at

                9630 Woodend Rd, Kansas City, KS 66111

                  Commercial Construction Project at

                  17795 W 106th St, Olathe, KS 66061

                    Commercial Construction Project by Westwood Contractors at

                    • Last known event: 04/23/2018
                    • First known event: 04/23/2018

                    Waiting for payment from Merit General Contractors Inc.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Merit General Contractors Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for Merit General Contractors Inc..

                    Days to Payment

                    Typical days to payment not yet collected for Merit General Contractors Inc..