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Morley-Moss Payment and Project History

Review the 111 Morley-Moss 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 Monitoring111 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

96%

53%

56%

Reported Slow Payment

4%

7%

2%

Projects With Liens

0%

6%

5%

Morley-Moss Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4500 Amon Carter Blvd, Fort Worth, TX 76155

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        156 North Austin Blvd, Red Oak, TX 75154

          Commercial Construction Project by unknown general contractor at

          430 S Aston Dr, Sunnyvale, TX 75182

            Commercial Construction Project by Structure Tone at

            2108 Lookout Dr, Richardson, TX 75082

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                601 Sanden Blvd, Wylie, TX 75098

                  Commercial Construction Project by unknown general contractor at

                  3001 University Blvd, Dallas, TX 75205

                    Commercial Construction Project by unknown general contractor at

                    1013 N Denton Dr, Carrollton, TX 75006

                      Commercial Construction Project by unknown general contractor at

                      2108 Lookout Dr, Garland, TX 75044

                        Commercial Construction Project by unknown general contractor at

                        8851 Denton Dr, Dallas, TX 75235

                          Commercial Construction Project by unknown general contractor at

                          9393 WHISTLE STOP PL, Dallas, TX 75231

                            Commercial Construction Project by unknown general contractor at

                            9717 Abernathy Ave, Dallas, TX 75220

                              Commercial Construction Project by unknown general contractor at

                              211 S Corinth St, Dallas, TX 75203

                                Commercial Construction Project by unknown general contractor at

                                1813 Lookout Dr 430, Garland, TX 75044

                                  Commercial Construction Project by unknown general contractor at

                                  2424 Webb Chapel Extension, Dallas, TX 75220

                                    Commercial Construction Project by DPR Construction at

                                    • Last known event: 09/15/2023
                                    • First known event: 09/15/2023

                                    State / County Construction Project by unknown general contractor at

                                    1200 E Jefferson Blvd, Dallas, TX 75203

                                      Commercial Construction Project by unknown general contractor at

                                      800 N Watters Rd 430, Allen, TX 75013

                                        Commercial Construction Project by unknown general contractor at

                                        4200 Amon Carter Blvd 430, Fort Worth, TX 76155

                                          Commercial Construction Project by unknown general contractor at

                                          3300 S Lancaster Rd, Dallas, TX 75216

                                            Commercial Construction Project by unknown general contractor at

                                              Construction Project by unknown general contractor at

                                              • Last known event: 02/07/2023
                                              • First known event: 02/07/2023

                                              State / County Construction Project by unknown general contractor at

                                              3021 Oak Ln, Dallas, TX 75226

                                                Waiting for payment from Morley-Moss


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                                                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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                92% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 92%

                                                Payment Performance Over the Years

                                                According to available information, 93% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 93%

                                                2022 - 88%

                                                2021 - 78%

                                                Typical Contract Terms


                                                Retainage

                                                Usually 10% retainage in Texas. See typical retainage by State for Morley-Moss.

                                                100% 10% retainage

                                                Payment Terms

                                                Others typically said they were paid if paid from Morley-Moss. See what were common payment terms.

                                                100% Pay if paid

                                                Days to Payment

                                                Morley-Moss typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                                100% > 60 days