Robins & Morton

Robins & Morton is typically a General Contractor who has worked on 167 jobs in the last 12 months according to available project information. Learn more about Robins & Morton's recent projects, reviews from other contractors, and general payment terms below.
Top
65%
3
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Medium

Reviews of Robins & Morton

Top 65%
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

2 other contractors have reviewed Robins & Morton's payment process and practices. With an average rating of 3 out of 5 , Robins & Morton ranks in the top 65% of U.S. Contractors.

5
- 50%
4
- 0%
3
- 0%
2
- 0%
1
- 50%

What other contractors are saying about Robins & Morton's payment practices

How would you describe their payment process, speed, and policy?

Wonderful, accurate, and safety is key for them.

2 months ago

Robins & Morton Awards

What do you think about how Robins & Morton pays you? Anonymously review your recent payment experience

For Subs of Robins & Morton

Want to bid on a project with Robins & Morton or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

What are you looking to do?

Apply to work with Robins & Morton

Start of Job

Send Preliminary Notice

47 others have sent to Robins & Morton recently with Levelset.

Change of Job Items

Apply for payment

Send Pay Application

4 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Waiting for payment from Robins & Morton

Show other steps 
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.

Robins & Morton Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 593 jobs publicly available, contractors working with Robins & Morton are paid on-time on 92% of jobs with 63 reported instances of slow payment. Robins & Morton ranks in the top 70% of contractors in the United States. Relative to other contractors in the United States, Robins & Morton pays at a Medium payment speed.

Below you can find recent projects Robins & Morton worked on that had reports of slow payment. Subs and vendors reported slow payment on 8% of Robins & Morton’s jobs in the last 12 months. These subs sped up payment by exchanging 33 slow payment claims, sending 2 lien threats, and filing 1 mechanics liens.

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 3 months ago

Mechanics Lien filed on 04/14/2020 at 1935 Medical District Dr, Dallas, TX 75235

Active | Lien Value of $57,145.00

Job Details
Property Owner: Children S Medical Center
General Contractor: Robins & Morton

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 4 months ago

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

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 4 months ago

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

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth less than $1,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 7 months ago

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

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Memphis, Tennessee

Work worth less than $1,000 | 7 months ago

Lien threatened for Commercial project in Edmond, Oklahoma

Lien threat value over $1,000 | 7 months ago

Lien threatened for Commercial project in Edmond, Oklahoma

Lien threat value over $1,000 | 7 months ago

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

Work worth over $5,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 10 months ago

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

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 11 months ago

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

Work worth over $5,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in Galveston, Texas

Work worth over $60,000 | 11 months ago

Robins & Morton is featured in these lists

Robins & Morton Project and Payment Info

Payment Score
Medium

Compared to other contractors' pay history, Robins & Morton's payment Score is Medium.

How Levelset computes this
Bottom
20% Large Companies

Recent Payment Performance

92% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 92%

Payment Performance Over the Years

According to available information, 91% of projects in 2019 had no reported payment incidents.

2020 - 91%
2019 - 91%
2018 - 99%

Key Payment Steps and Software

Preliminary Notice

Always send

Robins & Morton uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Robins & Morton uses Levelset for exchanging lien waivers. Exchange a waiver

Typical Contract Terms

Retainage

Usually 10% retainage in Florida. See typical retainage by State for Robins & Morton.

100% 10% retainage

Payment Terms

Others typically said they were paid when paid from Robins & Morton. See what were common payment terms.

100% Pay when paid

Days to Payment

Typical days to payment not yet collected for Robins & Morton. How many days did it take for you to be paid?

Office Locations

Alabama

400 Shades Creek Pkwy, Birmingham, AL 35209

4900 University Sq, Huntsville, AL 35816

Florida

6205 Blue Lagoon Dr, Miami, FL 33126

See all Addresses