General Contractor
Review the 2310 Messer Construction 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%
34%
47%
Unprotected Projects
99%
63%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2055 Alcoa Hwy, Alcoa, TN 37701
Commercial Construction Project at
7565 Dannaher Dr, Powell, TN 37849
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
449 S Pennsylvania St, Indianapolis, IN 46225
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
219 Perimeter Rd, Clemson, SC 29634
State / County Construction Project at
Clemson St, Clemson, SC 29631
Commercial Construction Project at
1800 W University Ave, Muncie, IN 47303
Commercial Construction Project at
Commercial Construction Project at
150 Williamson Rd, Clemson, SC 29634
Commercial Construction Project at
515 Michelin Rd Bldg 12, Greenville, SC 29605
Construction Project at
1717 W University Ave, Muncie, IN 47303
State / County Construction Project at
181 Tyler Rd, Ostrander, OH 43061
Commercial Construction Project at
330 CONROY ST N, Fort Knox, KY 40121
Commercial Construction Project at
3705 Business Park Dr, Columbus, OH 43204
State / County Construction Project at
1 Paycor Stadium, Cincinnati, OH 45202
Commercial Construction Project at
Commercial Construction Project at
6201 KELLORGG AVE, Cincinnati, OH 45230
State / County Construction Project at
700 Capital Ave, Frankfort, KY 40601
Commercial Construction Project at
349 Cooper Dr, Lexington, KY 40502
Construction Project at
6199 Kellogg Ave, Cincinnati, OH 45230
Commercial Construction Project at
Commercial Construction Project at
600 Wilson Creek Rd, Lawrenceburg, IN 47025
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 99%
2022 - 99%
Usually 10% retainage in Ohio. See typical retainage by State for Messer Construction.
9% No Retainage
91% 10% retainage
Others typically said they were paid when paid from Messer Construction. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Messer Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days