General Contractor
Review the 2064 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%
32%
43%
Unprotected Projects
99%
66%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2814 Woodruff Rd, Simpsonville, SC 29681
Commercial Construction Project at
Commercial Construction Project at
11359 Lebanon Rd, Mount Juliet, TN 37122
State / County Construction Project at
101 Knightsbridge Dr, Hamilton, OH 45011
Commercial Construction Project at
Commercial Construction Project at
893 S Delaware St, Indianapolis, IN 46225
Construction Project at
140 W 5th St, Cincinnati, OH 45202
Construction Project at
100 W 5th St, Cincinnati, OH 45202
Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
135 W 6th St, Cincinnati, OH 45202
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
750 Woodland Ave, Lexington, KY 40526
State / County Construction Project by Ykk Ap at
2540 Corbett Dr, Cincinnati, OH 45221
Commercial Construction Project at
7150 Clearvista Dr, Indianapolis, IN 46256
Commercial Construction Project at
2055 Airport Hwy, Alcoa, TN 37701
Commercial Construction Project at
312 W 14th St, Indianapolis, IN 46202
Commercial Construction Project by Gilbane Building Company at
State / County Construction Project at
1000 Progress Pl NE, Concord, NC 28025
Commercial Construction Project at
2001 Airport Hwy, Alcoa, TN 37701
Commercial Construction Project at
3600 N CR 150 W, Lebanon, IN 46052
Construction Project by unknown general contractor at
11115 Golf Links Dr Ste B, Charlotte, NC 28277
Commercial Construction Project at
Commercial Construction Project at
301 S Patterson Ave, Oxford, OH 45056
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 - 100%
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.
50% Pay if paid
50% 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