General Contractor
Review the 10 Morris Builders (TX) 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
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Construction Project at
37307 Diamond Oaks Dr, Magnolia, TX 77355
Commercial Construction Project by TX Morrow Construction, Inc. at
Construction Project at
30663 Moore Road, Mangolia, TX 77354
Residential Construction Project at
2362 N FM 1486 Rd, Montgomery, TX 77356
Construction Project at
30888 Dobbin Hufsmith Rd, Magnolia, TX 77354
Commercial Construction Project by Total Team Construction at
Residential Construction Project at
16047 Walden Rd, Montgomery, TX 77356
Residential Construction Project at
14210 Heidi Oak Lane, Humble, TX 77396
Residential Construction Project at
135 Club Creek Dr, Montgomery, TX 77356
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 0%
Typical retainage not yet submitted for Morris Builders (TX).
Typical contract pay terms not yet reported for Morris Builders (TX).
Typical days to payment not yet collected for Morris Builders (TX).