Subcontractor
Review the 121 Merit 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%
Commercial Construction Project by unknown general contractor at
4325 State Rte 6, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
10310 Wortham Center Drive, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
722 SW Loop 410, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
7440 Aviation Pl, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
12640 S Fwy, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
16110 North Fwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
4944 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10550 John W Elliott Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
13902 Northwest Fwy, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
25510 State Rte 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
6600 Middle Fiskville Rd, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
3710 Irving Mall, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
14409 Parkhollow Dr, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
855 E US-67, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
4500 S Cockrell Hill Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
7412 Louetta Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
20502 HEMPSTEAD RD, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
7400 Farm To Market Rd 1960, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
13450 N US 183 Hwy, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
8230 Kirby Dr, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
2418 Austin Hwy, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
7690 Cypress Creek Parkway, Houston, TX 77070
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%
Typical retainage not yet submitted for Merit Services.
Typical contract pay terms not yet reported for Merit Services.
Typical days to payment not yet collected for Merit Services.