General Contractor
Review the 339 MW Morrissey Contracting 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
8750 E GOLF LINKS RD, Tucson, AZ 85730
Commercial Construction Project at
5055 E Broadway Blvd, Tucson, AZ 85711
Commercial Construction Project at
4640 E Sunrise Dr Ste 215, Tucson, AZ 85718
Commercial Construction Project at
1131 N 6th Ave, Tucson, AZ 85705
State / County Construction Project at
1050 S Park Ave, Tucson, AZ 85719
Commercial Construction Project at
13460 E Mary Ann Cleveland Way, Vail, AZ 85641
Residential Construction Project at
1705 S Research Loop, Tucson, AZ 85710
Residential Construction Project at
Residential Construction Project at
3000 E 22nd St Ste 151, Tucson, AZ 85713
Residential Construction Project at
7475 N La Cholla Blvd Ste 422, Tucson, AZ 85741
Residential Construction Project at
1900 E Grant Rd, Tucson, AZ 85719
Commercial Construction Project at
4801 S Campbell Ave, Tucson, AZ 85714
Residential Construction Project at
3000 E 22nd St # 101, Tucson, AZ 85713
Commercial Construction Project at
1620 W Valencia Rd, Tucson, AZ 85746
Commercial Construction Project at
Commercial Construction Project at
8500 S Rita Rd, Tucson, AZ 85747
Construction Project by unknown general contractor at
10515 N Oracle Rd, Tucson, AZ 85737
Commercial Construction Project at
5375 S I19 Frontage Rd, Green Valley, AZ 85614
Construction Project by unknown general contractor at
2620 N WYATT DR, Tucson, AZ 85712
Construction Project by unknown general contractor at
2620 N Wyatt Dr # 3, Tucson, AZ 85712
Commercial Construction Project at
4857 E Grant Rd, Tucson, AZ 85712
Commercial Construction Project at
Construction Project at
3025 S Kino Pkwy, Tucson, AZ 85713
Commercial Construction Project at
485 S Stone Ave, Tucson, AZ 85701
Commercial Construction Project 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.
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 - 100%
2021 - 99%
Usually 10% retainage in Arizona. See typical retainage by State for MW Morrissey Contracting.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from MW Morrissey Contracting. See what were common payment terms.
100% Paid on invoice
MW Morrissey Contracting typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days