General Contractor
Review the 58 Morlic Engineering Corp. 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by First Florida Wynwood LLC at
2035 N Miami Ave, Miami, FL 33127
Commercial Construction Project by MCRT Florida Construction LLC at
Commercial Construction Project at
Commercial Construction Project by MCRT Florida Construction LLC at
Commercial Construction Project by MCRT Florida Construction LLC at
2681 NE 191st St, Miami, FL 33180
Construction Project at
Construction Project by unknown general contractor at
23 NE 17TH ST, Miami, FL 33132
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
140 SW 2nd Ave, Fort Lauderdale, FL 33301
Construction Project at
3370 Royal Rd, Miami, FL 33133
State / County Construction Project by First Florida Constructors at
Commercial Construction Project by Voeller Construction Inc. at
601 NE 1st Ave, Miami, FL 33132
Commercial Construction Project at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by MCRT Florida Construction LLC at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project at
Residential Construction Project by Builder Services Group Dba Gale Insulation at
Commercial Construction Project by Monogram Windows & Doors at
Commercial Construction Project at
Commercial Construction Project by MCRT Florida Construction LLC at
230 SW 3rd St, Miami, FL 33130
Commercial Construction Project at
2137 NW 36TH ST, West Palm Beach, FL 33401
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Beauchamp Construction Company (FL) 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
2023 - 100%
2022 - 93%
Typical retainage not yet submitted for Morlic Engineering Corp..
Typical contract pay terms not yet reported for Morlic Engineering Corp..
Typical days to payment not yet collected for Morlic Engineering Corp..