Menu

Merval Construction Company Payment and Project History

Review the 41 Merval Construction Company 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 Monitoring41 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Merval Construction Company Project and Payment History


Commercial Construction Project by unknown general contractor at

800 Interchange Blvd Ste 101, Austin, TX 78721

    Commercial Construction Project by unknown general contractor at

    3320 Westinghouse Rd, Georgetown, TX 78626

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        8330 TIMBER TRL, Lago Vista, TX 78645

          Commercial Construction Project by unknown general contractor at

          5101 Raton Pass, Austin, TX 78724

            Commercial Construction Project by unknown general contractor at

            • Last known event: 11/15/2023
            • First known event: 11/15/2023

            Residential Construction Project by Champion Contractors & Services at

            4610 VIA MEDIA, Austin, TX 78746

              • Last known event: 08/15/2023
              • First known event: 08/15/2023

              Commercial Construction Project by unknown general contractor at

              106 Mockingbird Dr, Buda, TX 78610

                Commercial Construction Project by Bonner Carrington at

                1501 W Howard Ln, Austin, TX 78753

                • Last known event: 10/15/2024
                • First known event: 12/15/2022

                Commercial Construction Project by unknown general contractor at

                  State / County Construction Project by J. E. Dunn Construction Group at

                  • Last known event: 11/15/2022
                  • First known event: 05/13/2022

                  Commercial Construction Project by unknown general contractor at

                  RENE 512-995-5711, Liberty Hill, TX 78642

                    Commercial Construction Project by unknown general contractor at

                    1704 REDD ST, Austin, TX 78745

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        4805 Enchanted Ln, Austin, TX 78745

                          Commercial Construction Project by unknown general contractor at

                          1301 Luna St, Austin, TX 78721

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              4608 Philco Dr, Austin, TX 78745

                                Commercial Construction Project by unknown general contractor at

                                1601 Sylvan Glade, Austin, TX 78745

                                  Commercial Construction Project by unknown general contractor at

                                  4009 Banister Ln, Austin, TX 78704

                                    Commercial Construction Project by unknown general contractor at

                                    1467 Rolling Ridge Rd, Lockhart, TX 78644

                                      Commercial Construction Project by unknown general contractor at

                                      4706 Sylvandale Dr, Austin, TX 78745

                                        Commercial Construction Project by unknown general contractor at

                                          Waiting for payment from Merval Construction Company


                                          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

                                          40% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 40%

                                          Payment Performance Over the Years

                                          According to available information, 25% of projects in 2023 had no reported payment incidents.

                                          2024 - 40%

                                          2023 - 25%

                                          2022 - 75%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Merval Construction Company.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Merval Construction Company.

                                          Days to Payment

                                          Typical days to payment not yet collected for Merval Construction Company.