Subcontractor
Review the 193 Merchco Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3156 R St, Merced, CA 95348
Construction Project by unknown general contractor at
2690 Mission St, San Francisco, CA 94110
Construction Project by unknown general contractor at
1009 NW 76th Blvd, Gainesville, FL 32606
Construction Project by unknown general contractor at
2312 LAKEVIEW PKWY, Rowlett, TX 75088
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3320 Custer Rd, Plano, TX 75023
Construction Project by unknown general contractor at
5305 Hickory Hollow Pkwy, Antioch, TN 37013
Construction Project by unknown general contractor at
5702 Nolensville Pike, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
81 Orchard Hill Cir Ste 11, Staunton, VA 24401
Commercial Construction Project by unknown general contractor at
661 Blanding Blvd Ste 401, Orange Park, FL 32073
Construction Project by unknown general contractor at
864 N Swarthmore Ave, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
108 Chalmers Rd, Greenville, SC 29605
Construction Project by unknown general contractor at
6141 WHITE HORSE RD, Greenville, SC 29611
Construction Project by unknown general contractor at
10903 SE Oak St, Portland, OR 97222
Construction Project by unknown general contractor at
2420 Bob Bullock Loop, Laredo, TX 78043
Construction Project by unknown general contractor at
5630 N Division St, Spokane, WA 99208
Construction Project by unknown general contractor at
1900 E Victory Dr, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
24630 Dulles Landing Dr, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
1009 NW 79TH BLVD, Gainesville, FL 32606
Commercial Construction Project by unknown general contractor at
3965 Plaza Blvd Ste 40, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
10300 Main St, Fairfax, VA 22030
Construction Project by unknown general contractor at
7809 NE Vancouver Plaza Dr # B, Vancouver, WA 98662
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 S University Dr Ste 200, Plantation, FL 33324
Construction Project by unknown general contractor at
478 US 41st Byp N, Venice, FL 34285
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Merchco Services.
100% 10% retainage
Typical contract pay terms not yet reported for Merchco Services.
Typical days to payment not yet collected for Merchco Services.