General Contractor
Review the 15 Meru Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
3%
Construction Project by unknown general contractor at
6380 Meadows Ct, Malibu, CA 90265
Commercial Construction Project at
30010 Andromeda Ln, Malibu, CA 90265
Residential Construction Project at
29623 HARVESTER RD, Malibu, CA 90265
Residential Construction Project at
5843 Filaree Heights Rd, Malibu, CA 90265
Residential Construction Project at
Residential Construction Project at
5730 Busch Dr, Malibu, CA 90265
Commercial Construction Project at
Residential Construction Project at
5849 Filaree Hts, Malibu, CA 90265
Commercial Construction Project at
Residential Construction Project at
5944 Cavalleri Rd, Malibu, CA 90265
Residential Construction Project at
303 Silas Ln, Newbury Park, CA 91320
Commercial Construction Project at
5940 DE Butts Ter, Malibu, CA 90265
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 Meru Construction Inc..
Typical contract pay terms not yet reported for Meru Construction Inc..
Typical days to payment not yet collected for Meru Construction Inc..