General Contractor
Review the 66 Messerly Concrete 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%
25%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by Hogan & Associates Construction at
700 S 4500 W, Clearfield, UT 84015
Commercial Construction Project at
77 N Industrial Way, Brigham City, UT 84302
Construction Project at
858 3760 W, Salt Lake City, UT 84104
Construction Project at
858 S 3760 W, Salt Lake City, UT 84104
Commercial Construction Project at
75 Southfork Dr, Draper, UT 84020
Commercial Construction Project at
2900 N Rulon White Blvd, Ogden, UT 84404
Commercial Construction Project at
Construction Project at
260 S 300 W, Salt Lake City, UT 84101
Construction Project at
07-084-0151 UT, ,
Construction Project at
3364 W 1975 N, Ogden, UT 84404
Commercial Construction Project at
1482 W 4960 N, Oakley, UT 84055
Construction Project by Eckman Construction (UT) at
Construction Project by Eckman Construction (UT) at
Commercial Construction Project at
Commercial Construction Project at
1200 W 2185 S, Woods Cross, UT 84087
Commercial Construction Project at
3181 Main St, Logan, UT 84321
Commercial Construction Project at
12800 S 4150 W, Riverton, UT 84065
Commercial Construction Project by Burbidge Concrete Pumping at
Commercial Construction Project at
Commercial Construction Project by Eckman Construction (UT) at
3200 N 200 W, Hyde Park, UT 84318
Commercial Construction Project at
4369 S 6300 W, Hooper, UT 84315
Commercial Construction Project by Eckman Construction (UT) at
Commercial Construction Project at
2200 n 1920 w, Salt Lake City, UT 84101
Commercial Construction Project by Eckman Construction (UT) at
12730 S 4000 W, Herriman, UT 84096
Commercial Construction Project at
1100 W Forest St, Brigham City, UT 84302
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Messerly Concrete.
Typical contract pay terms not yet reported for Messerly Concrete.
Typical days to payment not yet collected for Messerly Concrete.