General Contractor
Review the 294 Morgan Stanley 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%
41%
41%
Unprotected Projects
90%
54%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Structure Tone at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
6805 Carnegie Blvd Ste 400, Charlotte, NC 28211
Commercial Construction Project at
30935 NORTH ALLEGHANY RD, Grayslake, IL 60030
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Structure Tone at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2800 Pennsylvania Ave NW, Washington, DC 20007
Commercial Construction Project at
4050 W Boy Scout Blvd Fl 7, Tampa, FL 33607
Commercial Construction Project at
Grapefruit Blvd, Coachella, CA 92236
Construction Project by unknown general contractor at
13024 Ballantyne Corporate Pl Ste 150, Charlotte, NC 28277
Commercial Construction Project at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project at
1585 Broadway Fl 8, New York, NY 10036
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Plant Construction Company, LP at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project by Dome Construction at
301 and 401 island parkway 501 island parkway, Redwood City, CA 94002
Commercial Construction Project by Dome Construction at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 94%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Morgan Stanley.
Typical contract pay terms not yet reported for Morgan Stanley.
Typical days to payment not yet collected for Morgan Stanley.