General Contractor
Review the 63 Morales Construction Services 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%
37%
41%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12940 Peach Tree Way, Euless, TX 76040
State / County Construction Project at
500 W Mayfield Rd, Arlington, TX 76014
Construction Project by unknown general contractor at
700 George Hopper Rd, Midlothian, TX 76065
Construction Project by unknown general contractor at
1000 N Walnut Creek Dr, Mansfield, TX 76063
Construction Project by unknown general contractor at
2717 E Frost St, Laredo, TX 78043
Construction Project by unknown general contractor at
Commercial Construction Project at
1000 N Walnut Creek Dr Ste 110, Mansfield, TX 76063
Commercial Construction Project at
708 W Rosedale St, Fort Worth, TX 76104
Construction Project by unknown general contractor at
200 Lakeview Pkwy, Red Oak, TX 75154
Construction Project by unknown general contractor at
1050 Park Place Blvd, Midlothian, TX 76065
State / County Construction Project at
Commercial Construction Project at
3128 Forest Ln Ste 100, Dallas, TX 75234
State / County Construction Project by Cadence McShane Construction at
5314 Boaz St, Dallas, TX 75209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2231 Singleton Blvd Ste 100, Dallas, TX 75212
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by Cadence McShane Construction at
Other Construction Project at
Commercial Construction Project at
2364 Hwy 287 N, Mansfield, TX 76063
Commercial Construction Project at
State / County 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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 84%
2022 - 68%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Morales Construction Services .
20% 5% retainage
80% 10% retainage
Typical contract pay terms not yet reported for Morales Construction Services .
Typical days to payment not yet collected for Morales Construction Services .