General Contractor
Review the 85 Morillo Construction, Inc. 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
219 W Mariposa Ave, El Segundo, CA 90245
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
5703 Palm Ave, Whittier, CA 90601
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1300 W MISSION BLVD ARCHITECHENGINEER WW LAND D, Pomona, CA 91766
State / County Construction Project at
6651 Balboa Blvd, Van Nuys, CA 91406
State / County Construction Project at
6651 Balboa Blvd, Van Nuys, CA 91406
Commercial Construction Project at
6701 Balboa Blvd, Van Nuys, CA 91406
State / County Construction Project at
6655 North Balboa Blvd, Los Angeles, CA 91406
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
12451 W Gain Street, Los Angeles, CA 91331
Commercial Construction Project at
Commercial Construction Project at
1930 N Shaffer St, Orange, CA 92865
Commercial Construction Project at
227 N Holliston Ave, Pasadena, CA 91106
Commercial Construction Project at
Commercial Construction Project at
NORTH CAMPUS DR, Riverside, CA 92521
State / County Construction Project at
446 Winston Chung Hall, Riverside, CA 92507
Commercial Construction Project at
18801 Elaine Ave 15-012, Artesia, CA 90701
State / County Construction Project at
north campus drive aberdeen & linden, Riverside, CA 92501
Commercial Construction Project at
31107 E Thousand Oaks Blvd, Thousand Oaks, CA 91362
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 100%
Typical retainage not yet submitted for Morillo Construction, Inc..
Others typically said they were paid on invoice from Morillo Construction, Inc.. See what were common payment terms.
100% Paid on invoice
Morillo Construction, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
They are on time and prompt very organized