General Contractor
Review the 88 Morin Construction LLC (UT) 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%
25%
41%
Unprotected Projects
100%
72%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project by Roers Companies at
340 W 700 S, Salt Lake City, UT 84101
Residential Construction Project at
352 E Maple Springs Dr S, Mantua, UT 84324
Residential Construction Project by CP Build Enterprises LLC at
240 E 350 S, Clearfield, UT 84015
Commercial Construction Project at
1718 E 5600 S, Ogden, UT 84403
Commercial Construction Project at
Judy St, Ammon, ID 83406
Commercial Construction Project at
860 W 24th St, Ogden, UT 84401
Commercial Construction Project at
37 N 800 W, Salt Lake City, UT 84116
Commercial Construction Project at
148 S 800 W, Salt Lake City, UT 84104
Commercial Construction Project at
182 N 900 W, Salt Lake City, UT 84116
Construction Project at
Construction Project at
3500 W 4000 S, West Haven, UT 84401
Construction Project at
3300 W 4000 S, Ogden, UT 84401
Construction Project at
8771 S Jordan Valley Way, West Jordan, UT 84088
Construction Project at
5502 S Jordan Pkwy, South Jordan, UT 84009
Construction Project by Sunpro (formerly Sunroc Building Materials) at
Construction Project at
5502 w south jordan pkwy, South Jordan, UT 84095
Commercial Construction Project by Roers Companies at
150 N 900 W, Salt Lake City, UT 84116
Commercial Construction Project at
500 S 1200 W, Woods Cross, UT 84087
Commercial Construction Project by Rimrock Corp at
Commercial Construction Project at
155 n 500 w, Salt Lake City, UT 84116
Commercial Construction Project at
Commercial Construction Project by Wadman Corporation at
8759 s jordan vly way, West Jordan, UT 84088
Commercial Construction Project at
Commercial Construction Project at
1800 Wardleigh Rd, Hill Afb, UT 84056
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 - 58%
2021 - 100%
Typical retainage not yet submitted for Morin Construction LLC (UT).
Typical contract pay terms not yet reported for Morin Construction LLC (UT).
Typical days to payment not yet collected for Morin Construction LLC (UT).