Subcontractor
Review the 10 Merrill Inc. 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%
27%
37%
Unprotected Projects
0%
69%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by unknown general contractor at
CHEYENNE BUSINESS CENTER, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
AIR GUARD, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
SMITH ROAD, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
DOUGLAS SOCCER FIELD, Douglas, WY 82633
Commercial Construction Project by unknown general contractor at
ROLLING HILLS BANK, Wheatland, WY 82201
Commercial Construction Project by unknown general contractor at
3423 CHRISTENSEN RD, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
3410 Concord Rd, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
EAST SIDE GOLDS GYM, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
CAPITOL STADIUM THEATER, Cheyenne, WY 82001
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 2023.
Typical retainage not yet submitted for Merrill Inc..
Typical contract pay terms not yet reported for Merrill Inc..
Typical days to payment not yet collected for Merrill Inc..