General Contractor
Review the 478 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%
44%
45%
Unprotected Projects
93%
52%
52%
Reported Slow Payment
1%
1%
1%
Projects With Liens
6%
3%
2%
Commercial Construction Project at
1801 S Figueroa St, Los Angeles, CA 90015
Commercial Construction Project at
3833 Worsham Ave, Long Beach, CA 90808
Commercial Construction Project at
Commercial Construction Project at
20931 W Burbank Blvd, Woodland Hills, CA 91367
Commercial Construction Project at
2201 E 223rd St, Long Beach, CA 90810
Other Construction Project at
6310 W San Vicente Blvd, Los Angeles, CA 90048
Commercial Construction Project at
2 Auto Center Dr, Tustin, CA 92782
Commercial Construction Project at
6310 W San Vicente Blvd Ste 100, Los Angeles, CA 90048
Commercial Construction Project at
Commercial Construction Project at
4334 Central Ave, Riverside, CA 92506
Commercial Construction Project at
3720 cherry ave, Long Beach, CA 90807
Commercial Construction Project at
248 N Altadena Dr, Pasadena, CA 91107
Commercial Construction Project at
41892 Motor Car Pkwy, Temecula, CA 92591
Commercial Construction Project at
2205 E 223rd St, Long Beach, CA 90810
Commercial Construction Project at
Commercial Construction Project at
7201 N PALM AVE, Fresno, CA 93711
Other Construction Project at
6420 Sheldon Road, Elk Grove, CA 95758
Commercial Construction Project at
600 W Santa Ana Blvd, Santa Ana, CA 92701
Commercial Construction Project at
23440 Hawthorne Blvd Ste 230, Torrance, CA 90505
Construction Project by unknown general contractor at
7514 Reseda Blvd, Reseda, CA 91335
Commercial Construction Project at
7201 N Palm Ave Ste 103, Fresno, CA 93711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
33301 Camino Capistrano, San Juan Capistrano, CA 92675
Commercial Construction Project at
SEC OF BRUCEVILLE ROAD SHELDON ROAD, Elk Grove, CA 95758
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 98%
2023 - 87%
2022 - 99%
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.