General Contractor
Review the 157 Morette Co 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
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
112 St John St, Pensacola, FL 32503
State / County Construction Project at
5706 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
Commercial Construction Project at
Commercial Construction Project at
110 St Mary Ave SW, Fort Walton Beach, FL 32548
Commercial Construction Project at
Residential Construction Project at
1000 College Blvd Fl 2, Pensacola, FL 32504
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
CAMPUS DR UWF, Pensacola, FL 32501
Residential Construction Project at
112 St John St Apt 1, Pensacola, FL 32503
Residential Construction Project at
112 ST JOHNS ST B C UNITS 1ST FL, Pensacola, FL 32503
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
180 N Palafox St, Pensacola, FL 32502
Commercial Construction Project at
400 S Jefferson St, Pensacola, FL 32502
Construction Project by unknown general contractor at
11000 University Pkwy # 234, Pensacola, FL 32514
Other Construction Project at
State / County Construction Project at
311 Fairpoint Dr, Gulf Breeze, FL 32561
State / County Construction Project at
11000 University Pkwy Bldg 234, Pensacola, FL 32514
State / County Construction Project at
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project at
Residential Construction Project at
1018 Underwood Ave, Pensacola, FL 32504
Commercial Construction Project at
2503 N 12th Ave, Pensacola, FL 32503
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Morette Co.
100% 10% retainage
Typical contract pay terms not yet reported for Morette Co.
Typical days to payment not yet collected for Morette Co.