Property Owner / Public Entity
In the last 12 months, The Allen Morris Company has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
135 Executive Cir, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
121 Alhambra Cir Unit 1710, Coral Gables, FL 33134
Construction Project by unknown general contractor at
121 Alhambra Cir Ste 1700, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor at
121 Alhambra Plz Ste 1710, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor at
1055 Howell Mill Rd Ste 160, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1055 Howell Mill Rd NW Ste 160, Atlanta, GA 30318
Commercial Construction Project by Contract Builders Inc at
1055 Howell Mill Rd Fl 9, Atlanta, GA 30318
Construction Project by unknown general contractor at
1162 Coleman St SW, Atlanta, GA 30310
Residential Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by CA South, LLC at
1055 Howell Mill Rd # 12, Atlanta, GA 30318
Residential Construction Project by Brasfield & Gorrie LLC at
1041 Howell Mill Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
121 Alhambra Plz Fl 10, Coral Gables, FL 33134
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Contract Builders Inc at
1055 Howell Mill Rd Fl 8, Atlanta, GA 30318
Commercial Construction Project by DLP Construction Company Inc. at
Commercial Construction Project by ARCO Construction Company, Inc. at
Residential Construction Project by Juneau Construction Company, LLC at
2490, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
1800 Pembrook Dr, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
04252855210001001a & 04252855210001003c, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mercova Group at
121 Alhambra Plz Ste 1450, Coral Gables, FL 33134
Commercial Construction Project by Mercova Group at
121 Alhambra Plz Ste 1405, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor 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%
2021 - 100%