Robins & Morton
General Contractor
Robins & Morton Payment and Project History
Review the 2500 Robins & Morton 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 Monitoring2500 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
44%
Unprotected Projects
96%
61%
52%
Reported Slow Payment
3%
1%
2%
Projects With Liens
1%
6%
2%
Robins & Morton Project and Payment History
Construction Project by unknown general contractor at
222 Herlong Ave S # K, Rock Hill, SC 29732
- Last known event: 05/03/2025
- First known event: 05/03/2025
Commercial Construction Project at
GARAGE ROAD, Muscle Shoals, AL 35661
Commercial Construction Project at
- Last known event: 01/31/2025
- First known event: 11/24/2021
Commercial Construction Project at
- Last known event: 04/25/2025
- First known event: 08/02/2019
Commercial Construction Project at
- Last known event: 04/17/2025
- First known event: 02/13/2023
Construction Project by unknown general contractor at
- Last known event: 04/08/2025
- First known event: 04/08/2025
Commercial Construction Project at
- Last known event: 09/13/2024
- First known event: 10/15/2016
Commercial Construction Project at
115 North Ham Lane, Uvalde, TX 78801
- Last known event: 05/14/2025
- First known event: 05/14/2025
Commercial Construction Project at
2111 SE Loop 410, San Antonio, TX 78220
- Last known event: 05/13/2025
- First known event: 05/13/2025
Commercial Construction Project by Ykk Ap at
- Last known event: 05/07/2025
- First known event: 11/10/2021
Construction Project by unknown general contractor at
- Last known event: 04/02/2025
- First known event: 04/02/2025
Construction Project by unknown general contractor at
6509 NE 50th St, Oklahoma City, OK 73141
- Last known event: 03/28/2025
- First known event: 03/28/2025
Commercial Construction Project at
- Last known event: 04/14/2025
- First known event: 04/26/2018
Commercial Construction Project at
151 VICTORIA COMMONS BLVD, De Land, FL 32724
- Last known event: 05/05/2025
- First known event: 01/23/2025
Commercial Construction Project at
8170 Royal Palm Blvd, Coral Springs, FL 33065
Residential Construction Project at
200 Memorial Dr, Pinehurst, NC 28374
Commercial Construction Project at
- Last known event: 03/12/2025
- First known event: 04/25/2018
Construction Project at
811 GOVERNMENT AVE, Valparaiso, FL 32580
Commercial Construction Project at
Southeast Veranda Place, Port St Lucie, FL 34984
Commercial Construction Project at
- Last known event: 04/24/2025
- First known event: 07/22/2021
Commercial Construction Project at
- Last known event: 04/03/2025
- First known event: 04/03/2025
Commercial Construction Project at
310 SE Veranda Falls Way, Port St Lucie, FL 34984
- Last known event: 05/09/2025
- First known event: 05/21/2024
Commercial Construction Project at
2300 UNIVERSITY AVE, Texarkana, TX 75503
- Last known event: 04/10/2025
- First known event: 07/14/2023
Construction Project by unknown general contractor at
301 S Hawthorne Rd, Winston Salem, NC 27157
- Last known event: 02/24/2025
- First known event: 02/24/2025
Commercial Construction Project at
16911 Philip Griffitts Sr Pkwy, Panama City Beach, FL 32413
- Last known event: 04/04/2025
- First known event: 04/04/2025
Rate your experience with
Robins & Morton
1 min | 100% anonymous
Waiting for payment from Robins & Morton
Get Cash Today
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.
Payment History Summary
Recent Payment Performance
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
Payment Performance Over the Years
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 88%
2023 - 86%
2022 - 83%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Robins & Morton.
4% No Retainage
4% 5% retainage
92% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Robins & Morton. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Days to Payment
Robins & Morton typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about Robins & Morton
Wonderful, accurate, and safety is key for them.