General Contractor
Review the 58 Merit Hill Capital 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
3779 Swiss Dr, Saint Louis, MO 63129
Commercial Construction Project at
101 Union St, Vallejo, CA 94590
Commercial Construction Project at
1320 Lemon St, Vallejo, CA 94590
Commercial Construction Project at
2868 DUTTON MDW, Santa Rosa, CA 95407
Commercial Construction Project at
11539 Canemont St, Houston, TX 77035
Commercial Construction Project at
Commercial Construction Project at
6065 Vanity Fair Rd, Milton, FL 32570
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3735 Mangum Rd, Houston, TX 77092
Commercial Construction Project at
Commercial Construction Project at
3333 Meade Ave, Las Vegas, NV 89102
Commercial Construction Project at
Commercial Construction Project at
1475 Main St, Millis, MA 02054
Commercial Construction Project at
2300 Crestwood Blvd, Irondale, AL 35210
Commercial Construction Project at
2975 Farm To Market Rd 725, New Braunfels, TX 78130
Commercial Construction Project at
6137 Miller Store Rd, Norfolk, VA 23502
Commercial Construction Project at
3737 SE Jennings Rd, Port Saint Lucie, FL 34952
Commercial Construction Project at
1519 Prospect St, Lakewood, NJ 08701
Commercial Construction Project at
3345 E US Highway 92, Lakeland, FL 33801
Commercial Construction Project at
4303 Highland Rd, Waterford, MI 48328
Commercial Construction Project at
4800 Jefferson St NE, Albuquerque, NM 87109
Commercial Construction Project at
17720 Griffin Dr, Edmond, OK 73012
Commercial Construction Project at
Commercial Construction Project at
6001 Clinton Hwy, Knoxville, TN 37912
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 86%
Usually 10% retainage in California. See typical retainage by State for Merit Hill Capital.
100% 10% retainage
Typical contract pay terms not yet reported for Merit Hill Capital.
Typical days to payment not yet collected for Merit Hill Capital.