General Contractor
Review the 38 Morrow & Morrow 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
13524 romany dr, Pacific Palisades, CA 90272
Residential Construction Project at
1341 N San Remo Dr, Pacific Palisades, CA 90272
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
706 Lausanne Rd, Los Angeles, CA 90077
Residential Construction Project at
1401 Amalfi Dr, Los Angeles, CA 90272
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
888 Toulon Dr, Pacific Palisades, CA 90272
Residential Construction Project at
Residential Construction Project at
163 S Rockingham Drive, Chino Hills, CA 91709
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 50%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Morrow & Morrow Corp.
100% No Retainage
Typical contract pay terms not yet reported for Morrow & Morrow Corp.
Typical days to payment not yet collected for Morrow & Morrow Corp.