General Contractor
Review the 4109 Mortenson Construction 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%
46%
47%
Unprotected Projects
98%
50%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
9500 USA Parkway, Silver Springs, NV 89429
State / County Construction Project at
795 JAGGERS LN, Rayville, LA 71269
Commercial Construction Project at
1800 High Plains Rd, Cheyenne, WY 82007
Commercial Construction Project at
5448 Spinks Rd, Abilene, TX 79601
Commercial Construction Project at
15250 OK-78, Milburn, OK 73450
Commercial Construction Project at
Construction Project by unknown general contractor at
7337 S 80th St, Mesa, AZ 85212
Commercial Construction Project at
311 3rd Ave S, Nashville, TN 37201
State / County Construction Project at
4530 NE Century Blvd, Hillsboro, OR 97124
Commercial Construction Project at
9401 S 56th St, Lincoln, NE 68516
Commercial Construction Project at
Commercial Construction Project at
TBD, Frost, TX 76641
Commercial Construction Project by Ykk Ap at
3405 N Main St, Aurora, CO 80019
State / County Construction Project at
scottsdale rd & sr101 northwest corner, Phoenix, AZ 85054
State / County Construction Project at
Commercial Construction Project at
2864 W SR44, Lake Panasoffkee, FL 33538
Commercial Construction Project at
30837 CO RD DD, Cheyenne Wells, CO 80810
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4520 Messenger Loop NW, Los Lunas, NM 87031
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Federal Construction Project at
Owner Occupied Residential Construction Project at
Commercial Construction Project at
TBD, Crystal River, FL 34423
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 97%
2023 - 97%
2022 - 96%
Usually 10% retainage in Colorado. See typical retainage by State for Mortenson Construction.
29% 5% retainage
71% 10% retainage
Others typically said they were paid on invoice from Mortenson Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Mortenson Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
50% 31 - 60 days
25% > 60 days
I have nothing but good to say about Mortenson. extremely strict on their waivers which is good. not for starters though. Money was always on time and checks never bounced.