General Contractor
Review the 359 MW Morrissey Contracting 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
8500 S Rita Rd, Tucson, AZ 85747
Commercial Construction Project at
5055 E Broadway Blvd, Tucson, AZ 85711
Commercial Construction Project at
7053 N Oracle Rd Ste 200, Tucson, AZ 85704
Commercial Construction Project at
8690 E Golf Links Rd, Tucson, AZ 85730
Commercial Construction Project at
300 S Toole Ave, Tucson, AZ 85701
Commercial Construction Project at
4750 S LANDING WAY, Tucson, AZ 85714
Residential Construction Project at
1900 E Grant Rd, Tucson, AZ 85719
Commercial Construction Project at
1620 W Valencia Rd, Tucson, AZ 85746
Commercial Construction Project at
Commercial Construction Project at
11860 N Tangelo Park Pl, Marana, AZ 85653
Commercial Construction Project at
1131 N 6th Ave, Tucson, AZ 85705
Commercial Construction Project at
3803 E Broadway Blvd, Tucson, AZ 85716
Commercial Construction Project at
13460 E Mary Ann Cleveland Way, Vail, AZ 85641
Commercial Construction Project at
1127 N 6TH AVE, Tucson, AZ 85705
Commercial Construction Project at
4640 E Sunrise Dr Ste 215, Tucson, AZ 85718
State / County Construction Project at
1050 S Park Ave, Tucson, AZ 85719
Residential Construction Project at
1705 S Research Loop, Tucson, AZ 85710
Residential Construction Project at
Residential Construction Project at
3000 E 22nd St Ste 151, Tucson, AZ 85713
Residential Construction Project at
7475 N La Cholla Blvd Ste 422, Tucson, AZ 85741
Commercial Construction Project at
4801 S Campbell Ave, Tucson, AZ 85714
Residential Construction Project at
3000 E 22nd St # 101, Tucson, AZ 85713
Construction Project by unknown general contractor at
10515 N Oracle Rd, Tucson, AZ 85737
Commercial Construction Project at
5375 S I19 Frontage Rd, Green Valley, AZ 85614
Construction Project by unknown general contractor at
2620 N WYATT DR, Tucson, AZ 85712
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 99%
Usually 10% retainage in Arizona. See typical retainage by State for MW Morrissey Contracting.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from MW Morrissey Contracting. See what were common payment terms.
100% Paid on invoice
MW Morrissey Contracting typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days