Property Owner / Public Entity
In the last 12 months, The Meritex Company has worked 22 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
60%
Unprotected Projects
100%
52%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
3380 Town Point Dr NW Ste 160, Kennesaw, GA 30144
Construction Project by unknown general contractor at
3380 Town Point Dr NW Ste 130, Kennesaw, GA 30144
Construction Project by unknown general contractor at
1080 Park Pl, Shakopee, MN 55379
Construction Project by unknown general contractor at
3380 Town Point Dr NW Ste 150, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2550 S Gilbert Rd Ste 10, Chandler, AZ 85286
Commercial Construction Project by Imcor at
Commercial Construction Project by Rudick Construction Group at
3930 E Watkins St Ste 300, Phoenix, AZ 85034
Construction Project by unknown general contractor at
9910 N By Northeast Blvd Ste 100, Fishers, IN 46037
Construction Project by unknown general contractor at
5150 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
1750 Enterprise Way, Marietta, GA 30067
Commercial Construction Project by Prime Contractors at
Construction Project by unknown general contractor at
2503 Walnut St N, Saint Paul, MN 55113
Commercial Construction Project by Corvus Construction at
Construction Project by unknown general contractor at
17201 W 99TH ST, Lenexa, KS 66219
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3703 Kennebec Dr, Saint Paul, MN 55122
Construction Project by unknown general contractor at
3200 International Airport Dr Ste 800, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1851 W Oak Pkwy, Marietta, GA 30062
Construction Project by unknown general contractor at
14600 21st Ave N, Minneapolis, MN 55447
Construction Project by unknown general contractor at
4925 Decatur Blvd, Indianapolis, IN 46241
Construction Project by unknown general contractor at
17241 W 99th St, Lenexa, KS 66219
Construction Project by unknown general contractor at
1005 Alderman Dr Ste 114, Alpharetta, GA 30005
Residential Construction Project by Sunland Asphalt & Construction Inc at
4215 E Broadway Rd, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2280 Walnut St N, Saint Paul, MN 55113
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%