General Contractor
Review the 3507 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%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
18352 5 Soledad Canyon Road, Santa Clarita, CA 91387
Commercial Construction Project at
1500 W Clayton Rd, Casa Grande, AZ 85193
Commercial Construction Project at
9019 N 117TH ST, Omaha, NE 68142
Commercial Construction Project at
2400 COLORADO BLVD, Boulder, CO 80310
Commercial Construction Project at
9575 N 109th Ave, Omaha, NE 68142
Commercial Construction Project at
101 Cir 460, Eddy, TX 76524
State / County Construction Project at
Commercial Construction Project at
1941 OWEGO ROAD, Girvin, TX 79740
Commercial Construction Project at
5665 SW Wilson Springs Rd, Fort White, FL 32038
Commercial Construction Project at
5606 FM 934, Itasca, TX 76055
Residential Construction Project at
8842 E 40th Ave, Denver, CO 80238
Residential Construction Project at
Orchard Parkway, Westminster, CO 80023
State / County Construction Project at
Commercial Construction Project at
24905 N 7th Ave, Phoenix, AZ 85085
Commercial Construction Project at
1033 170th St W, Rosamond, CA 93560
Commercial Construction Project at
1092 CR 260, Haskell, TX 79521
Commercial Construction Project at
499 HCR 4311, Itasca, TX 76055
Commercial Construction Project at
4390 TURN AROUND BAY RD, St Cloud, FL 34773
Commercial Construction Project at
1268 Atwater Rd, Chattahoochee, FL 32324
Commercial Construction Project at
TBD, Balko, OK 00000
Commercial Construction Project at
TBD, Haskell, TX 79521
Commercial Construction Project at
TBD, Brazoria, TX 77422
Federal Construction Project at
440 Koonce Rd, Harpers Ferry, WV 25425
Residential Construction Project at
12673 CR6 COORS FIELD, Brighton, CO 80603
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 95%
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 when paid from Mortenson Construction. See what were common payment terms.
63% Pay when paid
38% Paid on invoice
Mortenson Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 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.