General Contractor
Review the 2411 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%
29%
42%
Unprotected Projects
93%
62%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
3%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
2000 County Services Dr, Pelham, AL 35124
Commercial Construction Project by Ykk Ap at
9700 Redstone Gateway Southwest, Huntsville, AL 35808
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
5170 Chapel Commerce Dr, Zephyrhills, FL 33543
Commercial Construction Project at
5730 Glenridge Dr Ste 400, Atlanta, GA 30328
Commercial Construction Project at
1055 Saxon Blvd Fl 1, Orange City, FL 32763
Commercial Construction Project at
220 Memorial Medical Pkwy, Ormond Beach, FL 32174
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
111 Tailbird Circle, Homewood, AL 35209
Construction Project by unknown general contractor at
305 Memorial Medical Pkwy, Daytona Beach, FL 32117
Commercial Construction Project at
State / County Construction Project at
364 Valparaiso Pkwy, Valparaiso, FL 32580
Commercial Construction Project at
435 W Ridge Rd, Pharr, TX 78577
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
1311 21st Ave S, Nashville, TN 37232
Commercial Construction Project at
Construction Project by unknown general contractor at
224 Memorial Medical Pkwy, Daytona Beach, FL 32117
Construction Project by unknown general contractor at
100 Duke Health Cary Pl # 320, Cary, NC 27519
Commercial Construction Project at
6201 Sunset Dr, South Miami, FL 33143
Commercial Construction Project 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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 86%
2022 - 83%
2021 - 87%
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.