General Contractor
Review the 40 Morgan Building Constructors 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%
41%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
Commercial Construction Project by Southcrest Management LLC at
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by CBI General Contractors at
4290 13th St, Saint Cloud, FL 34769
Commercial Construction Project by Mccon Building Corporation at
18966 US Hwy 441, Mount Dora, FL 32757
Residential Construction Project at
761 PALM CHASE CT, Gotha, FL 34734
Commercial Construction Project at
1391 State Hwy 436, Casselberry, FL 32707
Commercial Construction Project at
10424 Windermere Chase Blvd, Gotha, FL 34734
Commercial Construction Project at
582 Technology Park, Lake Mary, FL 32746
Commercial Construction Project by Integrated Construction at
Commercial Construction Project at
Commercial Construction Project by RLH Construction (FL) at
Commercial Construction Project at
Commercial Construction Project at
7034 BROAD WAY, Davenport, FL 33837
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2770/2560 SOUTH Final 01/18/22, Titusville, FL 32780
Commercial Construction Project at
cagan view rd, Clermont, FL 34714
Commercial Construction Project by Candito Construction Corp at
Commercial Construction Project at
State / County Construction Project at
2030 Hickory Tree Rd, Saint Cloud, FL 34772
Construction Project by Tampa Constructors Corporation at
Commercial Construction Project by Action Retail Construction Services LLC at
Commercial Construction Project at
106 W Vine St, Kissimmee, FL 34741
Commercial Construction Project by M Paul General Contractors at
5664 hamlin groves tr, Winter Garden, FL 34787
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 Morgan Building Constructors.
Typical contract pay terms not yet reported for Morgan Building Constructors.
Typical days to payment not yet collected for Morgan Building Constructors.