General Contractor
Review the 3686 Mortenson Construction 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
98%
54%
55%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
7570 W Cactus Rd, Peoria, AZ 85381
Construction Project by unknown general contractor at
4150 37th St N, Fargo, ND 58102
Construction Project by unknown general contractor at
4150 Olson Memorial Hwy Ste 400, Minneapolis, MN 55422
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5502 Spinks Rd, Abilene, TX 79601
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2055 Boulders Rd, Charlottesville, VA 22911
Commercial Construction Project at
1505 Haddon St, Houston, TX 77006
Commercial Construction Project at
101 Cir 460, Eddy, TX 76524
Commercial Construction Project at
1033 170th St W, Rosamond, CA 93560
Commercial Construction Project at
3625 Doyle Road, Avondale, CO 81022
Commercial Construction Project at
1650 Fairway Dr, Colton, CA 92324
State / County Construction Project at
Commercial Construction Project at
1 E Adams St, Phoenix, AZ 85004
Commercial Construction Project at
1167 PURDY AVENUE, Mojave, CA 93501
Commercial Construction Project at
TBD, San Antonio, TX 78201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11750 W 2ND AVENUE, Denver, CO 80202
Commercial Construction Project at
1499 N PONY EXPRESS PARKWAY, Eagle Mountain, UT 84005
Commercial Construction Project at
2201 YU JONES RD, Booth, TX 77469
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 96%
2021 - 94%
Usually 10% retainage in Colorado. See typical retainage by State for Mortenson Construction.
29% 5% retainage
71% 10% retainage
Others typically said they were paid on invoice from Mortenson Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Mortenson Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
50% 31 - 60 days
25% > 60 days
I have nothing but good to say about Mortenson. extremely strict on their waivers which is good. not for starters though. Money was always on time and checks never bounced.