General Contractor
Review the 393 Morris Company 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%
36%
37%
Unprotected Projects
88%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
12%
6%
5%
Commercial Construction Project at
2901 Wilshire Blvd Ste 301, Santa Monica, CA 90403
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
24033 Creekside Rd, Valencia, CA 91355
Commercial Construction Project at
2316 SHELDON RD BRUCEVILLE RD, Elk Grove, CA 95758
Commercial Construction Project at
sheldon road and bruceville sec, Elk Grove, CA 95758
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3849 Atlantic Ave, Long Beach, CA 90807
Commercial Construction Project at
Commercial Construction Project at
33395 Camino Capistrano, San Juan Capistrano, CA 92675
Commercial Construction Project at
4334 Central Ave, Riverside, CA 92506
Commercial Construction Project at
4100 Birch St, Newport Beach, CA 92660
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
3720 cherry ave, Long Beach, CA 90807
Commercial Construction Project by CBRE Group, Inc. at
2150 Barranca Pkwy, Irvine, CA 92606
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8383 Wilshire Blvd Ste 700, Beverly Hills, CA 90211
Construction Project by unknown general contractor at
1 Grid G44, Irvine, CA 92602
Commercial Construction Project at
2200 Outlet Center Dr Ste A100, Oxnard, CA 93036
Commercial Construction Project at
Construction Project at
3700 N TARRANT PKWY, Fort Worth, TX 76244
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 99%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Morris Company.
5% No Retainage
95% 10% retainage
Others typically said they were paid when paid from Morris Company. See what were common payment terms.
17% Pay if paid
50% Pay when paid
33% Paid on invoice
Morris Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Morris is a great company ! They are very good at payments and processing everything.