Property Owner / Public Entity
In the last 12 months, The Meritex Company has worked 20 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
54%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4925 Decatur Blvd, Indianapolis, IN 46241
Construction Project by unknown general contractor at
1005 Alderman Dr Ste 114, Alpharetta, GA 30005
Residential Construction Project by Sunland Asphalt & Construction Inc at
4215 E Broadway Rd, Phoenix, AZ 85040
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by Rudick Construction Group at
3930 E Watkins St Ste 300, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2280 Walnut St N, Saint Paul, MN 55113
Construction Project by unknown general contractor at
3380 Town Point Dr NW Ste 210, Kennesaw, GA 30144
Construction Project by unknown general contractor at
5080 Highlands Pkwy SE, Smyrna, GA 30082
Construction Project by unknown general contractor at
900 Center Park Dr Ste D, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
1300 Cobb International Dr, Kennesaw, GA 30152
Construction Project by unknown general contractor at
3225 Neil Armstrong Blvd Ste 800, Saint Paul, MN 55121
Commercial Construction Project by unknown general contractor at
380 Interstate North Pkwy Ste 380, Atlanta, GA 30339
Construction Project by unknown general contractor at
4925 Decatur Blvd Ste 100, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
5965 Peachtree Cors E, Norcross, GA 30071
Construction Project by unknown general contractor at
1300 Cobb International Dr NW Ste E, Kennesaw, GA 30152
Construction Project by unknown general contractor at
3225 Neil Armstrong Blvd, Saint Paul, MN 55121
Commercial Construction Project by unknown general contractor at
1750 Enterprise Way, Marietta, GA 30067
Commercial Construction Project by Prime Contractors at
Construction Project by unknown general contractor at
100 Petty Rd Ste A1, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
3380 Town Point Dr NW, Kennesaw, GA 30144
Commercial Construction Project by Moss Construction Company LLC (NC) dba Moss Boyles Construction, LLC at
4624 Belle-oaks Dr, Charlotte, NC 28217
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Teasdale Fenton Carpet Cleaning And Restoration at
5905 Green Pointe Dr S Ste B, Groveport, OH 43125
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%