Subcontractor
Review the 41 Morelock And Company Ironworks 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
10344 CHERRY VALLEY AVE SE, Caledonia, MI 49316
Commercial Construction Project by unknown general contractor at
5154 REIDSVILLE RD, Walkertown, NC 27051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14700 SILVERDALE DR, Woodbridge, VA 22193
Commercial Construction Project by unknown general contractor at
13975 Landstar Blvd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
1655 Grayson Pkwy, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
155 Kelleytown Rd, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
4058 Peachtree Rd NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
5433 Bowman Rd, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
10512 Dorchester Rd, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
21339 Farm To Market Rd 529th Rd, Cypress, TX 77433
Construction Project by unknown general contractor at
6312 196th Ave SW, Rochester, WA 98579
Commercial Construction Project by unknown general contractor at
75 Hwy 35, Pelham, AL 35124
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by Global Building Contractors at
6185 Hickory Flat Hwy, Canton, GA 30115
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by unknown general contractor at
17298 Jefferson Davis Hwy, Ruther Glen, VA 22546
Commercial Construction Project by unknown general contractor at
301 Lew Dewitt Blvd, Waynesboro, VA 22980
Commercial Construction Project by unknown general contractor at
2550 Henderson Mill Rd Ne, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
4595 Ashford Dunwoody Rd, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
22725 State Rte 187, Wysox, PA 18854
Commercial Construction Project by unknown general contractor at
2385 MALL OF GEORGIA BLVD, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
3219 Farm To Market Rd 1960th Rd 0217, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
521 Watering Hole Pass, Williamson, GA 30292
Commercial Construction Project by unknown general contractor at
2171 Cheshire Bridge Rd NE, Atlanta, GA 30324
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Morelock And Company Ironworks.
Typical contract pay terms not yet reported for Morelock And Company Ironworks.
Typical days to payment not yet collected for Morelock And Company Ironworks.