Merritt Glass Company has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Merritt Glass Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
State / County Construction Project by Greenhut Construction at
Commercial Construction Project by Williams-Brown at
6797 CAROLINE ST, Milton, FL 32570
Commercial Construction Project by Williams-Brown at
616 N Guillemard St, Pensacola, FL 32501
Commercial Construction Project by Biggs Construction Company, Inc. at
1897 CYPRESS ST, Pensacola, FL 32502
Commercial Construction Project by ECP Construction Company at
7827 N DAVIS HWY, Pensacola, FL 32514
Commercial Construction Project by Bear General Contractors at
40 S Palafox St, Pensacola, FL 32502
Commercial Construction Project by Wharton-Smith, Inc. at
Pensacola FL 32505-2470, Pensacola, FL 32505
Commercial Construction Project by Morette Co at
35 W Garden St, Pensacola, FL 32502
Commercial Construction Project by Hanto & Clark General Contractors at
9051 N Davis Hwy, Pensacola, FL 32514
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
8 Calle Hermosa, Gulf Breeze, FL 32561
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
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%