The Morganti Group Inc. Names New President & CEO
DANBURY, Conn.--(BUSINESS WIRE)--Mar 20, 2020--... Read more
General Contractor
Review the 245 Morganti 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%
31%
42%
Unprotected Projects
92%
67%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
4%
1%
3%
State / County Construction Project at
Commercial Construction Project at
1000 PALM BEACH INTL, West Palm Beach, FL 33415
Commercial Construction Project at
State / County Construction Project at
2800 Hwy 441 N, Okeechobee, FL 34972
Commercial Construction Project at
2800 N US 441, Lehigh, FL 33972
Construction Project at
1301 10th St NE, Winter Haven, FL 33881
Construction Project by unknown general contractor at
11600 Aviation Blvd, West Palm Beach, FL 33412
Commercial Construction Project at
1301 10th St, Lake Park, FL 33403
Commercial Construction Project at
Construction Project by unknown general contractor at
1000 James L Turnage Blvd, West Palm Beach, FL 33406
State / County Construction Project at
US 441, Okeechobee, FL 34972
State / County Construction Project by Preston Homes Inc. (VA) at
State / County Construction Project at
State / County Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
2058 Lafayette Ave, Bronx, NY 10473
State / County Construction Project at
State / County Construction Project by Preston Homes Inc. (VA) at
Commercial Construction Project at
1301 10TH ST, Key West, FL 33040
Construction Project by unknown general contractor at
1000 James L, West Palm Beach, FL 33406
State / County Construction Project at
15245 MILITARY TRL, Jupiter, FL 33458
State / County Construction Project at
Construction Project at
715 Ocean Ter, Staten Island, NY 10301
Commercial Construction Project at
1011 WASHINGTON BLVD, Stamford, CT 06901
Construction Project at
311 Monroe St W, Jacksonville, FL 32202
Construction Project at
13402 CONKLIN LANE, Pasadena, TX 77502
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 88%
2022 - 85%
2021 - 87%
Usually 10% retainage in Texas. See typical retainage by State for Morganti.
33% 5% retainage
67% 10% retainage
Others typically said they were paid when paid from Morganti. See what were common payment terms.
100% Pay when paid
Morganti typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
DANBURY, Conn.--(BUSINESS WIRE)--Mar 20, 2020--... Read more