Menu
HomeContractorsMorris-Shea Bridge Co.Payment and Project History

Morris-Shea Bridge Co. Payment and Project History

Review the 449 Morris-Shea Bridge Co. 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 Monitoring449 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

13%

30%

43%

Unprotected Projects

79%

67%

52%

Reported Slow Payment

3%

2%

2%

Projects With Liens

5%

1%

3%

Morris-Shea Bridge Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

1302 E 2ND AVE, Tampa, FL 33605

    Commercial Construction Project by unknown general contractor at

    1306 E 4th Ave, Tampa, FL 33605

      Commercial Construction Project by Kast Construction Company LLC (FL) at

      408 E Shore Dr, Clearwater Beach, FL 33767

      • Last known event: 01/29/2025
      • First known event: 01/29/2025

      State / County Construction Project by Balfour Beatty at

      2400 Barnstormer Rd, Jacksonville, FL 32218

      • Last known event: 01/24/2025
      • First known event: 01/24/2025

      Commercial Construction Project by unknown general contractor at

      615 N Pine St, Florence, AL 35632

        Commercial Construction Project by Kast Construction Company LLC (FL) at

        411 E SHORE DR, Clearwater, FL 33767

        • Last known event: 01/15/2025
        • First known event: 01/15/2025

        State / County Construction Project by Balfour Beatty at

        • Last known event: 11/27/2024
        • First known event: 11/27/2024

        Commercial Construction Project by unknown general contractor at

        • Last known event: 12/26/2024
        • First known event: 12/26/2024

        Commercial Construction Project by unknown general contractor at

        20200 Louisiana Highway 23, Port Sulphur, LA 70083

          Commercial Construction Project by unknown general contractor at

          12678 Loop 419, Sweeny, TX 77480

            Commercial Construction Project by Gilbane Building Company at

            255 Borman Dr, Merritt Island, FL 32953

              Construction Project by unknown general contractor at

              504-538 W Tennessee St, Tallahassee, FL 32301

                • Last known event: 03/04/2022
                • First known event: 03/04/2022

                Commercial Construction Project by unknown general contractor at

                5024 Grand Rock Rd, Mountain Brk, AL 35223

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    3180 Overhill Rd, Mountain Brk, AL 35223

                      Commercial Construction Project by unknown general contractor at

                      1200 Metropolitan Ave, Charlotte, NC 28204

                        Commercial Construction Project by unknown general contractor at

                        1690 Revere Beach Pkwy, Everett, MA 02149

                          Commercial Construction Project by PCL Construction Services Inc. at

                          1406 Bay St E, Jacksonville, FL 32202

                            Commercial Construction Project by PCL Construction Services Inc. at

                            1406 GATOR BOWL BLVD, Jacksonville, FL 32202

                              Commercial Construction Project by unknown general contractor at

                              15214 State Hwy 75, Remlap, AL 35133

                                State / County Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  504 W TENNESSEE ST, Tallahassee, FL 32301

                                    Commercial Construction Project by Heatherwood Construction Co at

                                    27934 Meadowlark Ln, Bonita Springs, FL 34134

                                      Commercial Construction Project by unknown general contractor at

                                      244 Forest Pkwy, Alabaster, AL 35007

                                        Waiting for payment from Morris-Shea Bridge Co.


                                        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, 100% of projects in 2024 had no reported payment incidents.

                                        2025 - 100%

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 91%

                                        Typical Contract Terms


                                        Retainage

                                        Usually no retainage in Alabama. See typical retainage by State for Morris-Shea Bridge Co..

                                        100% No Retainage

                                        Payment Terms

                                        Others typically said they were paid on invoice from Morris-Shea Bridge Co.. See what were common payment terms.

                                        100% Paid on invoice

                                        Days to Payment

                                        Morris-Shea Bridge Co. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                        100% > 60 days