General Contractor
Review the 3443 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%
32%
33%
Unprotected Projects
99%
62%
60%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
106 Main 1272023, Bellevue, WA 98004
Commercial Construction Project at
MORTENSON, Fsa, AL uno1a
Commercial Construction Project at
3953 NE CONSTABLE STREET, Portland, OR 97254
Commercial Construction Project at
10350 N Time Oil Rd, Portland, OR 97203
Residential Construction Project at
10500 County Rd 38, Milliken, CO 80543
Commercial Construction Project at
5665 SW Wilson Springs Rd, Fort White, FL 32038
Commercial Construction Project at
1302 Atwater Rd, Chattahoochee, FL 32324
Commercial Construction Project at
8801 NOVA RD, St Cloud, FL 34771
Commercial Construction Project at
4390 TURN AROUND BAY RD, St Cloud, FL 34773
Commercial Construction Project at
6229 193rd Pl, Live Oak, FL 32060
Residential Construction Project at
10500 County Rd 38 KAYLA ROMERO MARTINMARIETTA COM, Milliken, CO 80543
Commercial Construction Project at
101 County Road 460, Eddy, TX 76524
Commercial Construction Project at
24905 N 7th Ave, Phoenix, AZ 85085
Commercial Construction Project at
9385 N 56th St, Lincoln, NE 68514
Commercial Construction Project at
1092 CR 260, Haskell, TX 79521
Commercial Construction Project at
229 Co Rd 452, Eddy, TX 76524
Commercial Construction Project at
8305 Callaghan Rd OUTPOST SOLAR, Laredo, TX 78044
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6100 FOULOIS ROAD BUILDING 737, Hill Afb, UT 84401
Commercial Construction Project at
1805 Hennepin Ave N, Glencoe, MN 55336
Construction Project by unknown general contractor at
3083 Walnut St Ste 300, Denver, CO 80205
Commercial Construction Project at
Commercial Construction Project at
1115 Columbia St, Seattle, WA 98104
Construction Project by unknown general contractor at
2512 7th St S, Minneapolis, MN 55454
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 97%
2022 - 96%
2021 - 94%
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 when paid from Mortenson Construction. See what were common payment terms.
63% Pay when paid
38% Paid on invoice
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
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.