Subcontractor
Review the 25 Morris Contracting LLC 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%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3034 State Rd S-15-233 233, Walterboro, SC 29488
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
CREEK AT FUNCHESS RD, Rowesville, SC 29133
Commercial Construction Project by unknown general contractor at
6803 State Rd S-10-38, Adams Run, SC 29426
Commercial Construction Project by unknown general contractor at
24042 Augusta Hwy, Cottageville, SC 29435
Commercial Construction Project by unknown general contractor at
2848 Red Oak Rd, Cottageville, SC 29435
Commercial Construction Project by unknown general contractor at
205 County Rd S-18-46, Saint George, SC 29477
Commercial Construction Project by unknown general contractor at
6235 Sunrise Rd, Smoaks, SC 29481
Commercial Construction Project by unknown general contractor at
715 HIGHWAY 6, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
FIRE TOWER ROAD, New Zion, SC 29111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5509 Liberty Hill Rd, Summerton, SC 29148
Commercial Construction Project by unknown general contractor at
900 McLeod Rd, Walterboro, SC 29488
Commercial Construction Project by unknown general contractor at
ctr line rd, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
Roundo Rd, Cottageville, SC 29435
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 Morris Contracting LLC.
Typical contract pay terms not yet reported for Morris Contracting LLC.
Typical days to payment not yet collected for Morris Contracting LLC.