General Contractor
Review the 59 Morrison Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
43%
Unprotected Projects
100%
69%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
1251 Joliet Rd, Valparaiso, IN 46385
Commercial Construction Project at
1101 W 43rd St, Chicago, IL 60609
Commercial Construction Project at
1834 Summer St, Hammond, IN 46320
Commercial Construction Project at
1700 S Mt Prospect Rd, Des Plaines, IL 60018
Commercial Construction Project at
1 N BRDWAY, Gary, IN 46404
Construction Project by unknown general contractor at
12200 S Carondolet Ave, Chicago, IL 60633
Commercial Construction Project at
PO BOX 747, Hammond, IN 46320
Commercial Construction Project at
135TH ST NEW AVE, Lemont, IL 60439
Construction Project by unknown general contractor at
3508 S Halsted St, Chicago, IL 60609
Commercial Construction Project by Morrison Construction Company Inc. at
Commercial Construction Project at
11552 S Doty Ave, Chicago, IL 60628
Commercial Construction Project at
2700 E 5th Ave, Gary, IN 46402
Commercial Construction Project at
18225 Dixie Hwy, Homewood, IL 60430
Commercial Construction Project at
206 S Main St, Shelby, NC 28152
Commercial Construction Project at
3100 Stevenson Dr, Springfield, IL 62703
Commercial Construction Project at
3120 Dickey Rd, East Chicago, IN 46312
Commercial Construction Project by Lindblad Construction Co. at
Construction Project at
4100 Opal Cliff Dr, Santa Cruz, CA 95062
Commercial Construction Project at
3200 Watling St, East Chicago, IN 46312
Commercial Construction Project at
Construction Project by unknown general contractor at
951 E Plaza Dr Ste 150, Eagle, ID 83616
Commercial Construction Project by Forterra Inc at
2301 S HWY 121, Lewisville, TX 75067
Construction Project by unknown general contractor at
2880 SE California Ave, Topeka, KS 66605
Commercial Construction Project at
Commercial Construction Project at
999 N 10th St, San Jose, CA 95112
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 92%
Typical retainage not yet submitted for Morrison Construction Co..
Typical contract pay terms not yet reported for Morrison Construction Co..
Typical days to payment not yet collected for Morrison Construction Co..