General Contractor
Review the 149 A.D. Morgan Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
10%
5%
Commercial Construction Project at
18935 Michigan Ln, Spring Hill, FL 34610
State / County Construction Project at
6201 N CENTRAL AVE, Tampa, FL 33604
Commercial Construction Project at
3425 Winter Lake Rd, Lakeland, FL 33803
Commercial Construction Project at
Commercial Construction Project at
SW 70th Ave, Ocala, FL 34473
Commercial Construction Project at
2004 17th St E, Palmetto, FL 34221
Commercial Construction Project at
1845 13TH AVE N, St Petersburg, FL 33713
Commercial Construction Project at
9412 Fox Chapel Ln, Spring Hill, FL 34606
Commercial Construction Project at
8016 Mobley Rd, Brooksville, FL 34601
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
14494 Harlee Rd, Palmetto, FL 34221
Commercial Construction Project at
2500 Havendale Blvd, Auburndale, FL 33823
State / County Construction Project at
Eden Parkway, Lakeland, FL 33803
Commercial Construction Project at
2815 Eaton Ave, Eaton Park, FL 33840
State / County Construction Project at
State / County Construction Project at
4302 Holly Ct, Tampa, FL 33620
State / County Construction Project at
State / County Construction Project at
2375 66th St N, Saint Petersburg, FL 33710
State / County Construction Project at
1020 N Hercules Ave, Clearwater, FL 33765
State / County Construction Project at
16550 Fish Hawk Blvd, Lithia, FL 33547
State / County Construction Project at
2521 Lincoln Ave S, Lakeland, FL 33803
Commercial Construction Project at
12030 Usf Beard Dr, Tampa, FL 33620
State / County Construction Project at
Commercial Construction Project at
1710 10th St S, Saint Petersburg, FL 33705
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 97%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for A.D. Morgan Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for A.D. Morgan Corporation.
Typical days to payment not yet collected for A.D. Morgan Corporation.