General Contractor
Review the 22 Merritt Contracting Corporation 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%
Commercial Construction Project at
Commercial Construction Project at
1103 N Mills Ave, Orlando, FL 32803
Commercial Construction Project at
1650 N Park Ave, Maitland, FL 32751
Commercial Construction Project at
Commercial Construction Project at
2787 S Orange Blossom Trl, Orlando, FL 32805
Commercial Construction Project at
5401 S Kirkman Rd, Orlando, FL 32819
Commercial Construction Project at
Commercial Construction Project at
2500 Discovery Dr, Orlando, FL 32826
Commercial Construction Project at
8085 W Irlo Bronson Memorial Hwy Unit 1, Kissimmee, FL 34747
State / County Construction Project at
4000 Central Florida Parkway, Orlando, FL 32837
Commercial Construction Project at
LaAMISTAD CEO OFFICE RENO, Orlando, FL
Commercial Construction Project at
Commercial Construction Project at
4698 Gardens Park Blvd Ste 101, Orlando, FL 32839
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%
2021 - 100%
Typical retainage not yet submitted for Merritt Contracting Corporation.
Typical contract pay terms not yet reported for Merritt Contracting Corporation.
Typical days to payment not yet collected for Merritt Contracting Corporation.