General Contractor
Review the 2651 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
92%
58%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
5%
7%
3%
Commercial Construction Project at
3349 US-181, Kenedy, TX 78119
Commercial Construction Project at
Commercial Construction Project at
1083 James Record Rd SW, Huntsville, AL 35824
Commercial Construction Project at
Country Rd 466A, Fruitland Park, FL 34731
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
County Rd 466a, Lady Lake, FL 32159
Commercial Construction Project at
9330 S US-301, Riverview, FL 33578
State / County Construction Project at
5350 John Q Hammon Dr NW, Concord, NC 28027
Commercial Construction Project at
Commercial Construction Project at
13655 PASTEUR BOULEVARD, West Palm Beach, FL 33418
State / County Construction Project at
Construction Project by unknown general contractor at
202 Duke Health Cary Pl, Cary, NC 27519
Construction Project by unknown general contractor at
100 Duke Health Cary Pl Ste 120, Cary, NC 27519
Construction Project by unknown general contractor at
Commercial Construction Project at
8111 McKendree Rd, Zephyrhills, FL 33544
Commercial Construction Project at
187 W Broad St, Spartanburg, SC 29306
Commercial Construction Project at
310 SE Veranda Falls Way, Port St Lucie, FL 34984
Commercial Construction Project at
145 W Broad St, Spartanburg, SC 29306
Commercial Construction Project at
101 Governors Dr SE, Huntsville, AL 35801
State / County Construction Project at
Commercial Construction Project at
311 N CLYDE MORRIS BLVD, Daytona Beach, FL 32114
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 89%
2023 - 86%
2022 - 83%
Usually 10% retainage in Florida. See typical retainage by State for Robins & Morton.
4% No Retainage
4% 5% retainage
92% 10% retainage
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
Robins & Morton typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Wonderful, accurate, and safety is key for them.