Merit Electric Company (TX) has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Merit Electric Company (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
91%
41%
44%
Reported Slow Payment
0%
4%
1%
Projects With Liens
9%
4%
4%
Commercial Construction Project by unknown general contractor at
5315 Ed Bluestein Blvd, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
4140 GOVERNORS ROW, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
27216 Rr 12, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
750 town & country blvd, Houston, TX 77042
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
18700 Katy Fwy Ste 503, Houston, TX 77094
Commercial Construction Project by unknown general contractor at
5103 UNDERWOOD RD, Pasadena, TX 77507
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5639 Airport Blvd, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9022 Long Point Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
1000 W RUNDBERG LN, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
313 E 12TH ST, Austin, TX 78701
Construction Project by The Burt Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 W New Hope Dr, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
1220 Old San Antonio Rd, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
6219 Oakclaire Dr, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5300 1/2 Airport Blvd, Austin, TX 78751
Construction Project by unknown general contractor at
10001 MCKINNEY, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
2301 SCARBROUGH DR, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
5807 Mc Neil Dr, Austin, TX 78729
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%