Morrison Utility Contractors has worked on 166 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Morrison Utility Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Pogue Construction Co., LP at
SE CORNER LEGACY DR PARVIN RD, Prosper, TX 75078
Commercial Construction Project by Adolfson & Peterson Construction at
Construction Project by Wier Enterprises at
398 TX 557 Spur, Terrell, TX 75160
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
710 E Ralph Hall Pkwy 702, Rockwall, TX 75032
Construction Project by XS Construction at
HILLCREST RD, Frisco, TX 75002
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by Schaffer Construction at
Construction Project by unknown general contractor at
0 hillcrest rd, Frisco, TX 75035
Construction Project by unknown general contractor at
1400 Southport Pkwy, Hutchins, TX 75141
Commercial Construction Project by Birch Construction at
Commercial Construction Project by P3 Builds at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by Platinum Construction (TX) at
658 W Ih 30, Garland, TX 75043
Construction Project by Platinum Construction (TX) at
702 E Interstate, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Adolfson & Peterson Construction at
State / County Construction Project by Turner Construction at
Construction Project by Birch Contracting, LLC at
4619 Insurance Ln, Dallas, TX 75205
Commercial Construction Project by Embree Construction Group at
mcpherson & chisholm trail, Fort Worth, TX 67460
Construction Project by Wier Enterprises at
398 Spur 557, Terrell, TX
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Skiles Construction at
Commercial Construction Project by Charter Builders Ltd 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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 46%
2021 - 47%