Subcontractor
Review the 43 Mor-Sports Group 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%
26%
38%
Unprotected Projects
100%
63%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by unknown general contractor at
250 tamarindo ln, Naples, FL 34114
Construction Project by unknown general contractor at
1700 Windstar Blvd, Naples, FL 34112
Construction Project by unknown general contractor at
9250 Maple Valley Rd, Boynton Beach, FL 33473
Construction Project by unknown general contractor at
5105 River Birch Way, Vero Beach, FL 32967
Construction Project by unknown general contractor at
7901 SE Canaan Way, Jupiter, FL 33458
Construction Project by unknown general contractor at
12230 River Village Way, Fort Myers, FL 33905
Construction Project by unknown general contractor at
11105 Lyons Rd, Boynton Beach, FL 33473
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12200 River Village Way, Fort Myers, FL 33905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
enbrook lp, Marco, FL 34145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16120 Lee Rd Ste 150, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
12201 River Village Way, Fort Myers, FL 33905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8141 College Pkwy, Fort Myers, FL 33919
Commercial Construction Project by unknown general contractor at
1242 SW PINT ISLAND RD STE 424, Cape Coral, FL 33991
Commercial Construction Project by unknown general contractor at
5909 Double Eagle Cir, Ave Maria, FL 34142
Commercial Construction Project by unknown general contractor at
1-2021-07-27, 3747.2, AL 1-2021-07-27
Commercial Construction Project by unknown general contractor at
1-2021-08-02, 332.43, AL 1-2021-08-02
Commercial Construction Project by unknown general contractor at
3-2021-07-27, 1087.9, AL 3-2021-07-27
Commercial Construction Project by unknown general contractor at
2-2021-07-27, 785.7, MA 2-2021-07-27
Commercial Construction Project by unknown general contractor at
3-2021-07-29, 785.7, MA 3-2021-07-29
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%
Typical retainage not yet submitted for Mor-Sports Group.
Typical contract pay terms not yet reported for Mor-Sports Group.
Typical days to payment not yet collected for Mor-Sports Group.