Merit Electric Company (TX) has worked on 133 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Merit Electric Company (TX) had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
86%
36%
40%
Reported Slow Payment
14%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
9970 Stonelake Blvd, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
5045 E Goforth St, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
2727 Allen Pkwy 4, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
1929 ALLEN PKWY, Houston, TX 77019
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
24 Waterway Ave Ste 225, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
19001 Limestone Commercial Dr, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
1533 Sul Ross St, Houston, TX 77006
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
18700 Katy Fwy Ste 503, Houston, TX 77094
Commercial Construction Project by unknown general contractor at
2201 S Mays St, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1401 McKinney St Ste 1100, Houston, TX 77010
Commercial Construction Project by unknown general contractor at
1101 E Old Settlers Blvd, Round Rock, TX 78664
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by unknown general contractor at
4620 S Sam Houston Pkwy W Ste 440, Houston, TX 77053
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
8100 Bagby Dr, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
742 NE Loop 410, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
1390 ENCLAVE PKWY, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
5315 Ed Bluestein Blvd, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
4140 GOVERNORS ROW, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
27216 Rr 12, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
750 town & country blvd, Houston, TX 77042
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%