General Contractor
Review the 39 Morris General Contracting 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
3128 Bass Ave, Mendota, CA 93640
Commercial Construction Project at
785 12TH ST, Firebaugh, CA 93622
Commercial Construction Project at
2525 Cooper Ave, Merced, CA 95348
Commercial Construction Project at
Commercial Construction Project at
497 W Bedford Ave, Fresno, CA 93711
Commercial Construction Project at
Commercial Construction Project at
40365 Brickyard Dr, Madera, CA 93636
Commercial Construction Project at
Commercial Construction Project at
14451 WEST WHITEBRIDGE ROAD, Kerman, CA 93630
Commercial Construction Project at
24387 Whitesbridge Ave, Kerman, CA 93630
Commercial Construction Project at
4365 brickyard dr, Madera, CA 93637
Commercial Construction Project at
14451 W Whitesbridge Ave, Kerman, CA 93630
Commercial Construction Project at
500 Enterprise Pkwy 6604, Coalinga, CA 93210
Commercial Construction Project at
5631 E OLIVE AVE FRESNO CA ENTER OFF OLIVE 500 FEET, Easat Of Olive, CA 92665
Commercial Construction Project at
Commercial Construction Project at
16335 Ave 24 1/2, Chowchilla, CA 93610
Construction Project at
Construction Project at
hwy 33 & kamm ave, Three Rocks, CA 93608
Commercial Construction Project at
hwy 33 kamm ave 1 mile west of, Cantua Creek, CA 93608
Commercial Construction Project at
kamm ave & hwy 33, Cantua Creek, CA 93608
Commercial Construction Project at
26062 FRESNO COLINGA ROAD, Coalinga, CA 93210
Commercial Construction Project by Barry-Wehmiller Design Group at
Commercial Construction Project at
Commercial Construction Project 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 - 83%
2021 - 100%
Typical retainage not yet submitted for Morris General Contracting Inc..
Others typically said they were paid on invoice from Morris General Contracting Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Morris General Contracting Inc..