Morrow-Meadows Corp
Subcontractor
Morrow-Meadows Corp Payment and Project History
Review the 510 Morrow-Meadows Corp 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 Monitoring510 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Morrow-Meadows Corp Project and Payment History
Construction Project by unknown general contractor at
2382 MORSE AVE, Irvine, CA 92614
- Last known event: 11/14/2024
- First known event: 11/14/2024
Construction Project by unknown general contractor at
- Last known event: 10/11/2024
- First known event: 10/11/2024
Commercial Construction Project by Suffolk Construction at
331 LAKESIDE DR, Foster City, CA 94404
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project by ALIGN Builders Inc. at
9380 Waples St Ste 104, San Diego, CA 92121
- Last known event: 09/18/2024
- First known event: 09/18/2024
Commercial Construction Project by Swinerton Builders at
18607 Airport Way, Santa Ana, CA 92707
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
- Last known event: 08/13/2024
- First known event: 04/08/2021
Construction Project by unknown general contractor at
700 SW Campus Dr Unit DCH, Portland, OR 97239
- Last known event: 04/09/2024
- First known event: 04/09/2024
Commercial Construction Project by Teichert, Inc. at
- Last known event: 06/04/2024
- First known event: 06/04/2024
Commercial Construction Project by Krismar Construction Company at
Construction Project by unknown general contractor at
- Last known event: 03/06/2024
- First known event: 03/06/2024
Commercial Construction Project by unknown general contractor at
902 W 30th St, Los Angeles, CA 90007
Commercial Construction Project by unknown general contractor at
6033 Stadium St, City Of Industry, CA 91789
Commercial Construction Project by unknown general contractor at
1050 Bing St, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 12/11/2023
- First known event: 12/11/2023
Commercial Construction Project by HC Olsen Construction at
620 Reyes Dr, Walnut, CA 91789
- Last known event: 06/12/2019
- First known event: 06/12/2019
Commercial Construction Project by J.F. Shea Co. Inc. at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
630 Forbes Blvd, South San Francisco, CA 94080
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
- Last known event: 12/14/2023
- First known event: 12/20/2022
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
benson ave & 68th street, San Diego, CA 92114
Commercial Construction Project by Hathaway Dinwiddie at
- Last known event: 11/03/2023
- First known event: 07/16/2021
Waiting for payment from Morrow-Meadows Corp
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
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Morrow-Meadows Corp.
20% No Retainage
80% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Morrow-Meadows Corp.
Days to Payment
Morrow-Meadows Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about Morrow-Meadows Corp
Morrow Meadows always works with our company to get us paid in a timely manner