Menu

Morris Glass Company Job history

Morris Glass Company has worked on 137 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Morris Glass Company had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

86%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

14%

3%

3%

Morris Glass Company Project and Payment History


Commercial Construction Project by Rc Page at

350 Texas Ave, Round Rock, TX 78664

    Commercial Construction Project by unknown general contractor at

    1161 W San Gabriel Pkwy, Leander, TX 78641

      State / County Construction Project by unknown general contractor at

      • Last known event: 11/21/2024
      • First known event: 11/21/2024

      Commercial Construction Project by CADRE Construction at

      1086 183A Toll Rd Bldg 8 Ste 800, Leander, TX 78641

        Commercial Construction Project by unknown general contractor at

        13805 N FM 620, Austin, TX 78717

          Construction Project by HB Construction (NM) at

          312 Medical Pkwy Bldg B, Lakeway, TX 78738

            Commercial Construction Project by Hoar Construction, LLC at

            610 GOLDEN SAGE AVE, Georgetown, TX 78633

              Commercial Construction Project by unknown general contractor at

              220 Flower Valley Pkwy, Liberty Hill, TX 78642

                Commercial Construction Project by unknown general contractor at

                500 Sweetgrass Ct, Liberty Hill, TX 78642

                  Commercial Construction Project by unknown general contractor at

                  3417 MONTE VISTA DR, Austin, TX 78731

                    Commercial Construction Project by unknown general contractor at

                    1150 McNeil Rd, Round Rock, TX 78681

                      Construction Project by Blue & Associates, Inc at

                      6441 N IH 35, Austin, TX 78723

                        Construction Project by Gameta Construction LLC dba DKC Construction Group at

                        13809 N US 183 Hwy, Austin, TX 78729

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1699 Aviation Dr, Georgetown, TX 78628

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  221 County Rd 214, Liberty Hill, TX 78642

                                    Commercial Construction Project by unknown general contractor at

                                    3575 Rocking J Road, Round Rock, TX 78665

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          595 s ih 35 frontage rd, Round Rock, TX 78681

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Morris Glass Company


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%