General Contractor
Review the 2456 Robins & Morton 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%
44%
Unprotected Projects
95%
61%
52%
Reported Slow Payment
3%
1%
2%
Projects With Liens
2%
7%
2%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
500 W 4th St, Odessa, TX 79761
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1311 21st Ave S, Nashville, TN 37232
Commercial Construction Project at
Commercial Construction Project at
1 Memorial Medical Pkwy, Palm Coast, FL 32164
Construction Project by unknown general contractor at
186 Crested Iris Dr, Lillington, NC 27546
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
151 VICTORIA COMMONS BLVD, De Land, FL 32724
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
4824 Alameda Ave, El Paso, TX 79905
Construction Project by unknown general contractor at
2900 Medical Center Dr, Nashville, TN 37232
Commercial Construction Project at
Commercial Construction Project at
900 N FM 1788, Midland, TX 79707
Commercial Construction Project at
112 W Beach Blvd, Gulf Shores, AL 36542
Commercial Construction Project at
Construction Project by unknown general contractor at
1963 Memorial Pkwy SW, Huntsville, AL 35801
State / County Construction Project at
B Avenue, Terrell, TX 75160
State / County Construction Project at
131 W Main St, Spartanburg, SC 29306
Commercial Construction Project at
Construction Project by unknown general contractor at
224 Memorial Medical Pkwy, Daytona Beach, FL 32117
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 88%
2023 - 86%
2022 - 83%
Usually 10% retainage in Florida. See typical retainage by State for Robins & Morton.
4% No Retainage
4% 5% retainage
92% 10% retainage
Others typically said they were paid on invoice from Robins & Morton. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Robins & Morton typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Wonderful, accurate, and safety is key for them.