Merz Metal & Machine has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Merz Metal & Machine had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
600 RIVERWALK PKWY, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 St Clair St, Buffalo, NY 14204
Commercial Construction Project by unknown general contractor at
113 CEDAR ST, Akron, NY 14001
Commercial Construction Project by unknown general contractor at
608 Fuhrmann Blvd, Buffalo, NY 14203
Commercial Construction Project by unknown general contractor at
250 Ganson St, Buffalo, NY 14203
Commercial Construction Project by unknown general contractor at
122 Central Ave, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
10 Sheridan Dr, Tonawanda, NY 14150
Commercial Construction Project by HOHL Industrial Services Inc. at
250 Lake Ave, Buffalo, NY 14219
Commercial Construction Project by unknown general contractor at
tonawanda island 2 detroit street, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
70 Sayre St, Buffalo, NY 14207
Commercial Construction Project by unknown general contractor at
220 KATHERINE ST, Buffalo, NY 14210
Commercial Construction Project by unknown general contractor at
215 SHIP CANAL PARKWAY, Buffalo, NY 14211
Commercial Construction Project by unknown general contractor at
237 CHELSEA PL, Buffalo, NY 14211
Commercial Construction Project by unknown general contractor at
608 FURHMAN BLVD, Buffalo, NY 14211
Commercial Construction Project by unknown general contractor at
3805 Walden Ave, Lancaster, NY 14086
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.
2023 - 100%
2022 - 100%
2021 - 100%