Menu
HomeContractorsMRS IndustrialPayment and Project History

MRS Industrial Payment and Project History

Review the 61 MRS Industrial 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 Monitoring61 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

69%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

MRS Industrial Project and Payment History


Commercial Construction Project by Tenby Construction at

9360 Innovation Campus Way Ste 100, New Albany, OH 43054

  • Last known event: 05/08/2024
  • First known event: 05/08/2024
  • Last known event: 06/29/2023
  • First known event: 06/29/2023
  • Last known event: 05/25/2023
  • First known event: 05/25/2023

Commercial Construction Project by unknown general contractor at

2583 Harrison Rd, Columbus, OH 43204

    Commercial Construction Project by unknown general contractor at

    6380 Canal St, Canal Winchester, OH 43110

    • Last known event: 01/06/2023
    • First known event: 01/06/2023

    Residential Construction Project by unknown general contractor at

    6520 RICHLAND RD NE, Rushville, OH 43150

    • Last known event: 10/24/2022
    • First known event: 10/24/2022

    Commercial Construction Project by unknown general contractor at

    2559 BRYAN CIR, Grove City, OH 43123

    • Last known event: 07/05/2022
    • First known event: 07/05/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      5752 Bauman hl Rd SE, Lancaster, OH 43130

        Commercial Construction Project by unknown general contractor at

        15708 McConnelsville Rd, Caldwell, OH 43724

          Commercial Construction Project by unknown general contractor at

          1 renyolds rd aleris, Ashville, OH 43103

            Commercial Construction Project by unknown general contractor at

            3-2021-07-23, 2618.7, AL 3-2021-07-23

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                • Last known event: 06/09/2021
                • First known event: 06/09/2021

                Commercial Construction Project by unknown general contractor at

                7445 Daron Ct, Plain City, OH 43064

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    1 Reynolds Rd, Ashville, OH 43103

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        2 RENYOLDS RD ALERIS, Ashville, OH 43103

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            4241 E WILLIAMS ROAD RICART, Groveport, OH 43125

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                2734 REYNOLDS ROAD POLARIS, Ashville, OH 43103

                                  Commercial Construction Project by unknown general contractor at

                                  7455 daron ct, Plain City, OH 43064

                                    Commercial Construction Project by unknown general contractor at

                                    110 PARK DR, Columbus, OH 43209

                                      Waiting for payment from MRS Industrial


                                      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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for MRS Industrial.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for MRS Industrial.

                                      Days to Payment

                                      Typical days to payment not yet collected for MRS Industrial.