General Contractor
Review the 2209 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%
25%
37%
Unprotected Projects
87%
64%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
6%
10%
5%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
22 Underwood St, Orlando, FL 32806
Commercial Construction Project at
Commercial Construction Project at
311 N CLYDE MORRIS BLVD, Daytona Beach, FL 32114
Commercial Construction Project at
Commercial Construction Project at
2300 UNIVERSITY AVE, Texarkana, TX 75503
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
2000 Houston Goodson Way SW, Huntsville, AL 35824
Commercial Construction Project at
Commercial Construction Project at
1215 21st Ave S, Nashville, TN 37232
Commercial Construction Project at
202 W Magnolia Ave, Auburn, AL 36830
Commercial Construction Project at
Commercial Construction Project at
303 N Clyde Morris Blvd Fl 1, Daytona Beach, FL 32114
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
303 SE Veranda Falls Way, Port Saint Lucie, FL 34984
Commercial Construction Project at
Commercial Construction Project at
2111 Sole Mia Way, Miami, FL 33181
Residential Construction Project at
2111 SOLE MIA WAY LEVEL 2, Miami, FL 33181
Commercial Construction Project at
State / County Construction Project at
300 W Henry St, Spartanburg, SC 29306
Commercial Construction Project by DPR Construction at
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 85%
2022 - 84%
2021 - 87%
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.