Morrison Concrete, Inc. has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Bella Casa Development Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Subzero Constructors at
14114 Rosecrans Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Richard & Richard Construction Co. Inc at
Commercial Construction Project by unknown general contractor at
13609 Rosecrans Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
18659 Bear vly Rd, Victorville, CA 92395
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project by Eleven Western Builders at
Residential Construction Project by Allied Restoration Services Inc. (CA) at
Commercial Construction Project by Cissell Mueller Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15040 Desman Rd, La Mirada, CA 90638
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W. L. Butler Construction at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%