Morgan Exteriors Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Morgan Exteriors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
78%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
22%
8%
2%
Construction Project by unknown general contractor at
13626 Greenfield Dr Apt 104, Tampa, FL 33618
Construction Project by unknown general contractor at
357 Emerald Bay Cir Unit Q1, Naples, FL 34110
Construction Project by unknown general contractor at
200 Pebble Beach Blvd Apt 305, Naples, FL 34113
Construction Project by unknown general contractor at
25916 State Rte 64 E, Myakka City, FL 34251
Construction Project by unknown general contractor at
200 Pebble Beach Blvd, Naples, FL 34113
Construction Project by unknown general contractor at
3910 Loblolly Bay Dr Unit 202, Naples, FL 34114
Construction Project by unknown general contractor at
379 Gabriel Cir, Naples, FL 34104
Construction Project by unknown general contractor at
1724 NW 12th Ter, Cape Coral, FL 33993
Construction Project by unknown general contractor at
719 S Beach St # 1100, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
1151 Hall Ln, Orlando, FL 32839
Construction Project by unknown general contractor at
104 Peterson Ln, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
3755 Via Poinciana Apt 304, Lake Worth, FL 33467
Construction Project by unknown general contractor at
8052 Green Pines Ter, Spring Hill, FL 34606
Construction Project by unknown general contractor at
14555 New Hampton Pl, Fort Myers, FL 33912
Construction Project by unknown general contractor at
403 Oriole Cir, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
200 Pebble Beach Blvd Apt 104, Naples, FL 34113
Construction Project by unknown general contractor at
1038 Country Oaks Blvd, Lake Wales, FL 33898
Construction Project by unknown general contractor at
1331 Caladesi Dr, Wesley Chapel, FL 33544
Construction Project by unknown general contractor at
10804 Corinth St, Port Richey, FL 34668
Construction Project by unknown general contractor at
2490 Holly Berry Cir, Clermont, FL 34711
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3053 NW 4TH PL, Cape Coral, FL 33993
Construction Project by unknown general contractor at
18126 Breland Dr, Hudson, FL 34667
Construction Project by unknown general contractor at
16910 Hanna Rd, Lutz, FL 33549
Construction Project by unknown general contractor at
151 Power Line Rd, East Palatka, FL 32131
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%