General Contractor
Review the 142 Morgan/Harbour Construction LLC 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%
37%
Unprotected Projects
96%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
6%
5%
Construction Project by unknown general contractor at
2379 Davey Rd, Woodridge, IL 60517
Construction Project by unknown general contractor at
7125 JANES AVE, Woodridge, IL 60517
Construction Project by unknown general contractor at
10204 Werch Dr, Woodridge, IL 60517
Commercial Construction Project at
1250 w maricopa casa grande hwy, Casa Grande, AZ 85193
Construction Project by unknown general contractor at
909 BURLINGTON AVE, Western Springs, IL 60558
Construction Project by unknown general contractor at
3351 S Brandon Rd, Elwood, IL 60421
Construction Project by unknown general contractor at
Commercial Construction Project by The Crowther Group at
Commercial Construction Project at
Commercial Construction Project at
3301 s brandon rd, Elwood, IL 60421
Construction Project by unknown general contractor at
3301 Brandon, Joliet, IL 60436
Commercial Construction Project at
3351 brandon rd, Elwood, IL 60421
Commercial Construction Project at
3301 Brandon Rd, Joliet, IL 60436
Commercial Construction Project at
8701 INDUSTRIAL DR, Mccook, IL 60525
Commercial Construction Project at
1460 W Thorndale Ave, Itasca, IL 60143
Construction Project by unknown general contractor at
3351 Brandon, Joliet, IL 60436
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
1365 Lamberton Rd, Trenton, NJ 08611
Commercial Construction Project at
Commercial Construction Project at
North Maricopa Street, Casa Grande, AZ 85122
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
720 E GREEN ST, Bensenville, IL 60106
Commercial Construction Project at
840 E Green St, Bensenville, IL 60106
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Morgan/Harbour Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Morgan/Harbour Construction LLC.
Typical days to payment not yet collected for Morgan/Harbour Construction LLC.