Subcontractor
Review the 494 Morrow-Meadows Corp 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
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
902 W 30th St, Los Angeles, CA 90007
Commercial Construction Project by unknown general contractor at
6033 Stadium St, City Of Industry, CA 91789
Commercial Construction Project by unknown general contractor at
1050 Bing St, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by HC Olsen Construction at
620 Reyes Dr, Walnut, CA 91789
Commercial Construction Project by J.F. Shea Co. Inc. at
Commercial Construction Project by unknown general contractor at
630 Forbes Blvd, South San Francisco, CA 94080
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
benson ave & 68th street, San Diego, CA 92114
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Commercial Construction Project by JF Shea Construction at
11037 Tierrasanta Blvd, San Diego, CA 92124
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JF Shea Construction at
addresses, San Diego, CA 92114
Commercial Construction Project by unknown general contractor at
207 S California St, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
State / County Construction Project by JF Shea Construction at
5080 Chateau Dr, San Diego, CA 92117
Commercial Construction Project by Turner Construction at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Morrow-Meadows Corp.
20% No Retainage
80% 10% retainage
Typical contract pay terms not yet reported for Morrow-Meadows Corp.
Morrow-Meadows Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Morrow Meadows always works with our company to get us paid in a timely manner