General Contractor
Review the 621 Morgan Corporation 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%
26%
41%
Unprotected Projects
87%
70%
54%
Reported Slow Payment
10%
2%
1%
Projects With Liens
3%
2%
4%
Commercial Construction Project at
4061 S Custer Rd, Mckinney, TX 75070
Commercial Construction Project at
13400 Bee Cave Pkwy Bldg 3, Austin, TX 78738
Commercial Construction Project at
1411 Industrial Dr, Fayetteville, NC 28301
Commercial Construction Project at
8223 Inner Circle Dr, San Antonio, TX 78235
Commercial Construction Project at
13400 Bee Cave Pkwy, Austin, TX 78738
Commercial Construction Project at
7910 South New Braunfels Avenue, San Antonio, TX 78235
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
13400 Bee Cave Pkwy Bldg 1, Austin, TX 78738
Commercial Construction Project at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project at
1010 Springdale Rd, Austin, TX 78721
Commercial Construction Project at
13400 Bee Cave Pkwy Bldg 2, Austin, TX 78738
Commercial Construction Project at
15635 Memorial Dr, Houston, TX 77079
Commercial Construction Project at
4021 S Custer Rd, Mckinney, TX 75070
Commercial Construction Project at
8232 INNER CIRCLE DR, San Antonio, TX 78235
Commercial Construction Project at
463 Power House Rd, Moncks Corner, SC 29461
Commercial Construction Project at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project at
1521 N NC-16, Conover, NC 28613
Commercial Construction Project at
Commercial Construction Project at
950 County Line Rd, Cross, SC 29436
Commercial Construction Project at
11901 BURNET RD, Austin, TX 78758
State / County Construction Project at
1226 N WHITE ST, Wake Forest, NC 27587
Commercial Construction Project at
1700 Oakbrook Dr, Gainesville, GA 30507
Construction Project by unknown general contractor at
1330 Estate Rd, Florence, SC 29506
Commercial Construction Project at
1589 Cedarhurst Rd, Chester, SC 29706
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 89%
2022 - 91%
2021 - 98%
Usually 10% retainage in Colorado. See typical retainage by State for Morgan Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Morgan Corporation.
Typical days to payment not yet collected for Morgan Corporation.