General Contractor
Review the 7 Merz Construction (MA) 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%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
137 Luce St, Lowell, MA 01852
Commercial Construction Project at
49 Aberdeen Rd, Weston, MA 02493
Commercial Construction Project at
120 Evergreen Ln, Carlisle, MA 01741
Commercial Construction Project at
128 Bingham Rd, Carlisle, MA 01741
Commercial Construction Project at
69 Page Rd, Lincoln, MA 01773
Commercial Construction Project at
56 Sedgemeadow Rd, Wayland, MA 01778
Residential Construction Project at
41 Skelton Rd, Carlisle, MA 01741
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Merz Construction (MA).
Typical contract pay terms not yet reported for Merz Construction (MA).
Typical days to payment not yet collected for Merz Construction (MA).