General Contractor
Review the 71 Morgan 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
4300 Global Gateway Connector, Atlanta, GA 30337
State / County Construction Project at
1290 Glenn Wilkie Trl, Ball Ground, GA 30107
Commercial Construction Project at
1108 Hope Rd, Atlanta, GA 30350
Commercial Construction Project at
4230 Global Gateway Connector, Atlanta, GA 30337
Commercial Construction Project at
3802 WASHINGTON RD, Atlanta, GA 30344
Commercial Construction Project at
450 Senoia Rd, Fairburn, GA 30213
Commercial Construction Project at
3200 Macon Rd, Columbus, GA 31906
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Couch Construction Services at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4915 San Pablo Rd, Jacksonville, FL 32224
Commercial Construction Project at
Commercial Construction Project by RA-LIN & Associates at
Commercial Construction Project at
153 FLINT RIVER RD, Riverdale, GA 30274
Commercial Construction Project at
10227 Alcovy Rd, Covington, GA 30014
Commercial Construction Project at
Commercial Construction Project at
2574 N Decatur Rd, Decatur, GA 30033
Commercial Construction Project at
956 Odessa Dr NW, Atlanta, GA 30318
Residential Construction Project at
102 Holly Creek Ct, Woodstock, GA 30188
Commercial Construction Project at
1909 VETERANS PKWY SOUTH 1ST FLR, Delivery Lafayette, IN 47909
Commercial Construction Project at
5551 San Pablo Rd S, Jacksonville, FL 32224
Commercial Construction Project at
156 Flint River Rd SW, Riverdale, GA 30274
Commercial Construction Project at
2600 Neal St, Commerce, TX 75428
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 92%
Usually 10% retainage in Georgia. See typical retainage by State for Morgan Constructors.
100% 10% retainage
Others typically said they were paid if paid from Morgan Constructors. See what were common payment terms.
67% Pay if paid
33% Pay when paid
Morgan Constructors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days