General Contractor
Review the 623 Morley Builders (Morley Construction and Benchmark Contractors) 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
98%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Davis/Reed Construction, Inc. at
Construction Project at
B9277 CORNER OF MITSCHER WAY, San Diego, CA 92145
Commercial Construction Project at
Commercial Construction Project at
305 s sepulveda blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
3300 W Washington Blvd, Los Angeles, CA 90018
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 W Mesnager St, Los Angeles, CA 90012
Commercial Construction Project at
1999 W 3rd St, Los Angeles, CA 90057
Commercial Construction Project at
Commercial Construction Project at
5407 S Western Ave, Los Angeles, CA 90062
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
UCSD Hillcrest 200 W ARBOR DR SAN DIE, Santa Monica, CA 90405
Commercial Construction Project at
725 S Maple Ave, Montebello, CA 90640
Commercial Construction Project by Clark Construction Group at
24255 Highway 1 Apt COMPLEX, Malibu, CA 90263
Commercial Construction Project at
425 S Towne Ave, Los Angeles, CA 90013
Residential Construction Project at
425 Towne Ave, Los Angeles, CA 90013
Commercial Construction Project at
100 N Hill Ave, Pasadena, CA 91106
Commercial Construction Project at
1917-2005 1 /2 w 3rd st, Los Angeles, CA 90057
Commercial Construction Project at
Commercial Construction Project by BNBuilders at
9985 Pacific Heights Blvd 1390, San Diego, CA 92121
Commercial Construction Project at
304 MEDICAL CENTER DR, San Diego, CA 92037
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
Towne Avenue, Los Angeles, CA 90061
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 85%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for Morley Builders (Morley Construction and Benchmark Contractors).
25% No Retainage
75% 10% retainage
Typical contract pay terms not yet reported for Morley Builders (Morley Construction and Benchmark Contractors).
Typical days to payment not yet collected for Morley Builders (Morley Construction and Benchmark Contractors).