General Contractor
Review the 10 Morris Commercial Construction 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
262 GRANITE RD DONNA AND WENDELL MENARD, Huntsville, TX 77340
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21300 EVA ST, Montgomery, TX 77356
Commercial Construction Project at
1330 LAKE ROBBINS DR, Spring, TX 77380
Commercial Construction Project at
1330 Lake Robbins Dr Ste 360, Spring, TX 77380
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Morris Commercial Construction.
Typical contract pay terms not yet reported for Morris Commercial Construction.
Typical days to payment not yet collected for Morris Commercial Construction.