General Contractor
Review the 9 Morgan Contracting Company (SC) 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
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
2197 Dave Lyle Blvd, Rock Hill, SC 29730
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2517 Cherry Rd, Rock Hill, SC 29732
Construction Project by unknown general contractor at
1131 Saluda St, Rock Hill, SC 29730
Construction Project by unknown general contractor at
636 Crown Pointe Ln Ste 101, Rock Hill, SC 29730
Construction Project by unknown general contractor at
1636 Ebenezer Rd, Rock Hill, SC 29732
Construction Project by unknown general contractor at
3042 Southcross Blvd # 102, Rock Hill, SC 29730
Construction Project by unknown general contractor at
4811 Old York Rd Ste 102, Rock Hill, SC 29732
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 Contracting Company (SC).
Typical contract pay terms not yet reported for Morgan Contracting Company (SC).
Typical days to payment not yet collected for Morgan Contracting Company (SC).