Chet Morrison Contractors LLC
Subcontractor
Chet Morrison Contractors LLC Payment and Project History
Review the 23 Chet Morrison Contractors LLC 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Chet Morrison Contractors LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
1110 W County Rd 114, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
2350 Gotch Park Rd, Humboldt, IA 50548
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3144 Farm To Market Rd 524, Sweeny, TX 77480
- Last known event: 12/08/2021
- First known event: 12/08/2021
Commercial Construction Project by unknown general contractor at
County Rd 388, Cleveland, TX 77372
Commercial Construction Project by unknown general contractor at
Hwy 105 West, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
1324 Farm To Market Rd 247, Huntsville, TX 77320
Commercial Construction Project by unknown general contractor at
13510 Kennedy Dr, Splendora, TX 77372
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by unknown general contractor at
223 Stringtown Rd, Shepherd, TX 77371
Commercial Construction Project by unknown general contractor at
3434 Peters Rd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
4202 Almonaster Ave, New Orleans, LA 70126
Commercial Construction Project by unknown general contractor at
77 Napoleon Ave, New Orleans, LA 70115
Waiting for payment from Chet Morrison Contractors LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 86%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Chet Morrison Contractors LLC.
Payment Terms
Typical contract pay terms not yet reported for Chet Morrison Contractors LLC.
Days to Payment
Typical days to payment not yet collected for Chet Morrison Contractors LLC.