General Contractor
Review the 319 T. Morrissey Corp. - MCC 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
650 N La Cadena Dr, Colton, CA 92324
Commercial Construction Project at
e 5th st & beaumont ave, Beaumont, CA 92223
Commercial Construction Project at
east broadway & main st, Cabazon, CA 92230
Commercial Construction Project at
Construction Project at
284 N Main St, Bristol, CT 06010
Construction Project at
282 Lake Havasu Ave N, Lake Havasu City, AZ 86403
Commercial Construction Project at
State / County Construction Project at
cypress and walnut, Chino, CA 91710
State / County Construction Project at
via san jose & arlington avenue, Riverside, CA 92504
Commercial Construction Project by CBRE Group, Inc. at
State / County Construction Project at
4901 State St, East Saint Louis, IL 62205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5424 3071 N San Fernando Rd, Los Angeles, CA 90065
Commercial Construction Project at
100 W Whittier Blvd, La Habra, CA 90631
Commercial Construction Project at
Commercial Construction Project at
w nicolet st & n 8th st, Banning, CA 92220
Construction Project at
406 E 1st St, Santa Ana, CA 92701
Construction Project at
Commercial Construction Project by Cirks dba KDC Construction at
State / County Construction Project at
Marengo ave, Pasadena, CA 91101
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project at
3740 1/2 Oceanic Way, Oceanside, CA 92056
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Nec Figueroa And 12th, Los Angeles, CA 90015
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 - 55%
2021 - 69%
Usually 10% retainage in California. See typical retainage by State for T. Morrissey Corp. - MCC.
7% No Retainage
7% 5% retainage
86% 10% retainage
Others typically said they were paid when paid from T. Morrissey Corp. - MCC. See what were common payment terms.
100% Pay when paid
T. Morrissey Corp. - MCC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days