Subcontractor
Review the 37 Morrison Shearer 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by Cork-Howard Construction Co at
Commercial Construction Project by Cork-Howard Construction Co at
120 HIGH STREET SUITE 210, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
4475 Roswell Rd Ste 1600, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
10800 Davis Dr, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
3500 Peachtree Rd NE Ste 1030E, Atlanta, GA 30326
Commercial Construction Project by Cork-Howard Construction Co at
202 C Chattahoochee Row NW, Atlanta, GA 30318
Commercial Construction Project by OxBlue Corporation at
2323 Defoor Hills Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
202C CHATTAHOOCHEE TOW NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
202C CHATTAHOOCHEE ROW NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
3500 Peachtree Rd Ste 100D, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
6400 Blue Stone Rd Ste 130, Atlanta, GA 30328
Construction Project by unknown general contractor at
208 Chattahoochee Row NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
208 Chattahoochee Row, Atlanta, GA 30318
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
3590 Trotter Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
950 Battery Ave SE Ste 1204, Atlanta, GA 30339
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1204 950 Battery Ave, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
955 W. Marietta St., Atlanta, GA 30318
Construction Project by unknown general contractor at
4170 Avalon Blvd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
4195 Avalon Blvd, Alpharetta, GA 30009
Construction Project by unknown general contractor at
6405 Blue Stone Rd Ste 240, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
1279 Seaboard Industrial Blvd NW, Atlanta, GA 30318
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 91%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Morrison Shearer.
100% 10% retainage
Typical contract pay terms not yet reported for Morrison Shearer.
Typical days to payment not yet collected for Morrison Shearer.