General Contractor
Review the 210 BCM Morring Company 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
0%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3200 Crichton St, Mobile, AL 36607
Commercial Construction Project at
500 St Louis St, Mobile, AL 36602
Residential Construction Project at
5205 BUSINESS PKWY, Mobile, AL 36695
State / County Construction Project at
6150 LOTT RD, Eight Mile, AL 36613
Construction Project by unknown general contractor at
14370 SEAWAY RD, Gulfport, MS 39503
Commercial Construction Project at
1255 Montlimar Dr, Mobile, AL 36609
Commercial Construction Project at
3952 airport blvd, Mobile, AL 36608
Commercial Construction Project at
701 Volanta Ave, Fairhope, AL 36532
State / County Construction Project at
3925 Michael Blvd, Mobile, AL 36609
Commercial Construction Project at
213 Conti St, Mobile, AL 36602
Commercial Construction Project at
State / County Construction Project at
6180 LOTT RD, Eight Mile, AL 36613
Commercial Construction Project at
6150 lott road, Semmes, AL 36575
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31122 US Hwy 31, Spanish Fort, AL 36527
Commercial Construction Project at
3100 Cottage Hill Rd, Mobile, AL 36606
Commercial Construction Project at
T-mobile, Mobile, AL 36601
Commercial Construction Project at
E911ada, Mobile, AL E911ada
Commercial Construction Project at
402 NORTH CRAFT HWY, Chickasaw, AL 75766
Commercial Construction Project at
7340 Zeigler Blvd, Mobile, AL 36608
Commercial Construction Project at
Commercial Construction Project at
Walgreens, Mobile, AL
Commercial Construction Project at
500 My Anthony St, Mobile, AL 36603
Commercial Construction Project at
Usa, Usa, AL
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%
Typical retainage not yet submitted for BCM Morring Company Inc..
Others typically said they were paid on invoice from BCM Morring Company Inc.. See what were common payment terms.
100% Paid on invoice
BCM Morring Company Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
We are a light industrial manufacturing facility and have worked with BCM Morring Company, Inc. to build our new facility. The project is budgeted at $7,000,000 and they are a great General Contractor.