Subcontractor
Review the 28 Robertson Morrison, Inc. 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%
33%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
912 Barton Dr, Ann Arbor, MI 48105
Commercial Construction Project by unknown general contractor at
4721 Runway Blvd, Ann Arbor, MI 48108
Commercial Construction Project by unknown general contractor at
3526 W Liberty Rd, Ann Arbor, MI 48103
Commercial Construction Project by unknown general contractor at
2645 WORLDGATEWAY PL, Detroit, MI 48242
Commercial Construction Project by unknown general contractor at
9000 Middlebelt Rd, Romulus, MI 48174
Construction Project by unknown general contractor at
6353 S Saginaw St, Grand Blanc, MI 48439
Construction Project by unknown general contractor at
2311 Green Rd, Ann Arbor, MI 48105
Construction Project by unknown general contractor at
900 W Michigan Ave, Saline, MI 48176
Construction Project by unknown general contractor at
5665 Hines Dr, Ann Arbor, MI 48108
Construction Project by unknown general contractor at
315 S Main St, Ann Arbor, MI 48104
Construction Project by unknown general contractor at
2725 S State St, Ann Arbor, MI 48104
Construction Project by unknown general contractor at
555 HINES DR, Ann Arbor, MI 48106
Construction Project by unknown general contractor at
301 S Main St, Ann Arbor, MI 48104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Aspen Group at
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%
Typical retainage not yet submitted for Robertson Morrison, Inc..
Typical contract pay terms not yet reported for Robertson Morrison, Inc..
Typical days to payment not yet collected for Robertson Morrison, Inc..