General Contractor
Review the 1804 Messer Construction 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%
25%
37%
Unprotected Projects
99%
69%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
1100 E Kemper Rd, Cincinnati, OH 45246
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1 Paycor Stadium, Cincinnati, OH 45202
Construction Project by unknown general contractor at
322 E State St, Columbus, OH 43215
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
5101 WESTINHOUSE BLVD, Charlotte, NC 28273
State / County Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
13100 E 136th St, Fishers, IN 46037
State / County Construction Project at
3188 Bellevue Ave, Cincinnati, OH 45219
State / County Construction Project at
Commercial Construction Project at
2615 SUNSET AVE, Knoxville, TN 37914
State / County Construction Project at
Commercial Construction Project at
301 S Patterson Ave, Oxford, OH 45056
Commercial Construction Project at
7565 Dannaher Ln, Powell, TN 37849
Commercial Construction Project at
State / County Construction Project at
33 W Lane Ave, Columbus, OH 43210
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project at
507 Library Dr, Lexington, KY 40508
Commercial Construction Project at
410 Regents Ave, Bowling Green, KY 42101
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 98%
Usually 10% retainage in Ohio. See typical retainage by State for Messer Construction.
9% No Retainage
91% 10% retainage
Others typically said they were paid when paid from Messer Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Messer Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days