Mortenson Construction

General Contractor

C
Payment Score79 / 100
Top70%
2.8
11 ratings
HomeContractorsMortenson ConstructionPayment and Project History

Mortenson Construction Payment and Project History

Review the 2015 Mortenson Construction projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Mortenson Construction's Project and Payment History
Top 75%Large companies


Slow payment reported (90+ days) for Commercial project in GUY, Texas

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in PAPALOTE, Texas at
681 Pr 6008, Papalote, TX 78387

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas at
1199 County Rd 3115, Bonham, TX 75418

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Crane, Texas

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Truscott, Texas

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Crane, Texas

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Crane, Texas

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GUY, Texas

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas at
1199 County Rd 3115, Bonham, TX 75418

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GUY, Texas

Reported:

1 month ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Crowell, Texas at
11227 County Rd 3791, Crowell, TX 79227

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Crane, Texas

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas at
1199 County Rd 3115, Bonham, TX 75418

Reported:

1 month ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in GUY, Texas

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas at
1199 County Rd 3115, Bonham, TX 75418

Reported:

2 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Crowell, Texas at
11227 County Rd 3791, Crowell, TX 79227

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas

Reported:

2 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in GUY, Texas

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 361 S Spring St, Los Angeles, CA 90013

Claimant directly hired by GC

Status: Active

Lien filed on:

04/12/2021

Lien value:

$957,799

Property Owner:

Osib La Downtown Properties

General Contractor:

Mortenson Construction

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

2 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 300 Terry Ave N, Seattle, WA 98109

Claimant directly hired by GC

Status: Active

Lien filed on:

03/30/2021

Lien value:

$8,056,291

Property Owner:

South Lake Union Hotel

General Contractor:

Mortenson Construction

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GUY, Texas

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Crowell, Texas at
11227 County Rd 3791, Crowell, TX 79227

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GUY, Texas

Reported:

3 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Crowell, Texas at
11227 County Rd 3791, Crowell, TX 79227

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas at
1199 County Rd 3115, Bonham, TX 75418

Reported:

3 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

3 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 300 Terry Ave N, Seattle, WA 98109

Claimant directly hired by GC

Status: Active

Lien filed on:

02/18/2021

Lien value:

$816,084.75

Property Owner:

South Lake Union Hotel

General Contractor:

Mortenson Construction

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas

Reported:

4 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Crowell, Texas at
11227 County Rd 3791, Crowell, TX 79227

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas at
1199 County Rd 3115, Bonham, TX 75418

Reported:

4 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Crowell, Texas at
11227 County Rd 3791, Crowell, TX 79227

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GUY, Texas

Reported:

5 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Alice, Texas at
4839 S Hwy 281, Alice, TX 78332

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in PAPALOTE, Texas at
681 Pr 6008, Papalote, TX 78387

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in PAPALOTE, Texas at
681 Pr 6008, Papalote, TX 78387

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bridgeport, Texas

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in LAREDO, Texas at
12315 US Highway 59, Laredo, TX 78043

Reported:

5 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 3333 Al Davis Way, Las Vegas, NV 89118

Claimant directly hired by GC

Status: Active

Lien filed on:

12/16/2020

Lien value:

$585,725

Property Owner:

Clark County Stadium Authority

General Contractor:

Mortenson Construction

Slow payment reported (90+ days) for Commercial project in PAPALOTE, Texas at
681 Pr 6008, Papalote, TX 78387

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Alice, Texas at
4839 S Hwy 281, Alice, TX 78332

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas

Reported:

6 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Crowell, Texas at
11227 County Rd 3791, Crowell, TX 79227

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bonham, Texas

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Alice, Texas at
4839 S Hwy 281, Alice, TX 78332

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas at
1945 Owego Rd., Girvin, TX 79740

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in PECOS, Texas

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Harlingen, Texas

Reported:

8 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 934 College Station Rd, Athens, GA 30605

Claimant not directly hired by GC

Status: Canceled

Lien filed on:

10/12/2020

Lien value:

$136,024.61

Property Owner:

United States Department of Agriculture Usda

General Contractor:

Mortenson Construction

Lien threatened for Federal project in Athens, Georgia

Notice sent:

8 months ago

Lien threat value:

Over $60,000

Lien threatened for State / County project in Lone Tree, Colorado

Notice sent:

8 months ago

Lien threat value:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas at
1945 Owego Rd., Girvin, TX 79740

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in PECOS, Texas

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Alice, Texas at
4839 S Hwy 281, Alice, TX 78332

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Mart, Texas at
101 Lcr 306, Mart, TX 76664

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas at
1945 Owego Rd., Girvin, TX 79740

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas

Reported:

9 months ago

Work worth:

Over $60,000

Lien threatened for Commercial project in Cheyenne Wells, Colorado

Notice sent:

10 months ago

Lien threat value:

Over $10,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas at
1945 Owego Rd., Girvin, TX 79740

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in PECOS, Texas

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas at
1945 Owego Rd., Girvin, TX 79740

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Crane, Texas

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Alice, Texas at
4839 S Hwy 281, Alice, TX 78332

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in GIRVIN, Texas

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Mart, Texas at
101 Lcr 306, Mart, TX 76664

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in FLOYDADA, Texas

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Crane, Texas

Reported:

11 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in PECOS, Texas

Reported:

11 months ago

Work worth:

Over $60,000

Waiting for payment from Mortenson Construction


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Payment History Summary


Recent Payment Performance

93% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 93%

Payment Performance Over the Years

According to available information, 93% of projects in 2020 had no reported payment incidents.

2021 - 92%

2020 - 93%

2019 - 97%

2018 - 100%

Typical Contract Terms


Retainage

Usually 10% retainage in Colorado. See typical retainage by State for Mortenson Construction.

33% 5% retainage

67% 10% retainage

Payment Terms

Others typically said they were paid when paid from Mortenson Construction. See what were common payment terms.

80% Pay when paid

20% Paid on invoice

Days to Payment

Mortenson Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

50% 31 - 60 days

50% > 60 days

Read reviews about Mortenson Construction


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.

  4 months ago
See all reviews