Subcontractor
Review the 21 Morr-Is-Tested, 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%
40%
41%
Unprotected Projects
100%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40780 Avenida La Cresta, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
coto de caza dr & plano trabuco rd, Rancho Santa Margarita, CA 92688
Commercial Construction Project by Pacific Construction Group (CA) at
14527 S San Pedro St, Gardena, CA 90248
Commercial Construction Project by Marc Homes, LLC (CA) at
20060 oleander avenue and kingston court, Rancho Cucamonga, CA 91729
Commercial Construction Project by unknown general contractor at
FOOTHILL BLVD, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
FOOTHILL BLVD X BANANA AVE, Fontana, CA 92336
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor at
bake pkwy, Lake Forest, CA 92630
Commercial Construction Project by Lennar at
Commercial Construction Project by Lendlease at
732-734-744 s figueroa ave 817 w 8th st, Los Angeles, CA 90017
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Storie and Severson Construction at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Morr-Is-Tested, Inc..
Typical contract pay terms not yet reported for Morr-Is-Tested, Inc..
Typical days to payment not yet collected for Morr-Is-Tested, Inc..