Subcontractor
Review the 142 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
1980 3rd St S, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
4224 S New Braunfels Ave Ste 401, San Antonio, TX 78223
Construction Project by unknown general contractor at
4028 Tacoma Mall Blvd, Tacoma, WA 98409
Commercial Construction Project by unknown general contractor at
5347 W Loop 1604 N Ste 113, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
3640 Concord Pike, Wilmington, DE 19803
Commercial Construction Project by unknown general contractor at
202 KETLANDS BLVD, Gaithersburg, MD 20878
Construction Project by unknown general contractor at
10427 Sh 6, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
223 W Alexander St, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
6635 N Davis Hwy Ste 38, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
820 E Rector Dr Ste 110, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
1810 Cumming Hwy, Canton, GA 30115
Construction Project by unknown general contractor at
223 S Loop 336 W, Conroe, TX 77304
Construction Project by unknown general contractor at
44400 W Edison Rd, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
1945 W Lumsden Rd, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
1050 McKinley Place Dr, San Marcos, TX 78666
Construction Project by unknown general contractor at
620 W Telegraph St, Washington, UT 84780
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1502 County Route 64, Horseheads, NY 14845
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14964 Max Leggett Pkwy Ste 200, Jacksonville, FL 32218
Construction Project by unknown general contractor at
5260 W Baseline Rd, Laveen, AZ 85339
Construction Project by unknown general contractor at
16525 SE Mill Plain Blvd, Vancouver, WA 98684
Commercial Construction Project by unknown general contractor at
4477 Commons Dr W, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
12909 Shops Pkwy, Austin, TX 78738
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%
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.