Morris Builders (TX)
General Contractor
Morris Builders (TX) Payment and Project History
Review the 16 Morris Builders (TX) 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Morris Builders (TX) Project and Payment History
Residential Construction Project at
11372 MAJESTIC DR, Montgomery, TX 77316
Residential Construction Project at
227 Sarasota Cir S, Montgomery, TX 77356
Residential Construction Project at
296 WEST PINES, Montgomery, TX 77356
Residential Construction Project at
42 Westlyn Ln, Montgomery, TX 77356
Residential Construction Project at
75 WEST PINES, Montgomery, TX 77356
Construction Project at
37307 Diamond Oaks Dr, Magnolia, TX 77355
Commercial Construction Project by TX Morrow Construction, Inc. at
- Last known event: 05/14/2021
- First known event: 12/15/2020
Construction Project at
30663 Moore Road, Mangolia, TX 77354
- Last known event: 07/07/2020
- First known event: 07/07/2020
Residential Construction Project at
2362 N FM 1486 Rd, Montgomery, TX 77356
- Last known event: 04/15/2020
- First known event: 04/15/2020
Construction Project at
30888 Dobbin Hufsmith Rd, Magnolia, TX 77354
- Last known event: 12/03/2019
- First known event: 12/03/2019
Commercial Construction Project by Total Team Construction at
- Last known event: 09/15/2020
- First known event: 03/09/2020
Residential Construction Project at
16047 Walden Rd, Montgomery, TX 77356
- Last known event: 10/16/2018
- First known event: 10/16/2018
Residential Construction Project at
14210 Heidi Oak Lane, Humble, TX 77396
Residential Construction Project at
135 Club Creek Dr, Montgomery, TX 77356
Waiting for payment from Morris Builders (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Morris Builders (TX).
Payment Terms
Typical contract pay terms not yet reported for Morris Builders (TX).
Days to Payment
Typical days to payment not yet collected for Morris Builders (TX).