General Contractor
Review the 4 Merrick Construction Group 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
100%
33%
45%
Unprotected Projects
0%
60%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project by unknown general contractor at
600 Biltmore Way Apt 802, Coral Gables, FL 33134
Construction Project by unknown general contractor at
600 Biltmore Way Apt 303, Coral Gables, FL 33134
Construction Project by unknown general contractor at
1 Century Ln, Miami Beach, FL 33139
State / County Construction Project by Gilbane Building Company at
10600 okeechobee blvd, West Palm Beach, FL 33411
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Merrick Construction Group.
Typical contract pay terms not yet reported for Merrick Construction Group.
Typical days to payment not yet collected for Merrick Construction Group.