TX Morrow Construction, Inc.
General Contractor
TX Morrow Construction, Inc. Payment and Project History
Review the 2167 TX Morrow Construction, Inc. 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 Monitoring2167 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
93%
48%
50%
Reported Slow Payment
5%
6%
1%
Projects With Liens
2%
3%
2%
TX Morrow Construction, Inc. Project and Payment History
Commercial Construction Project at
1 CORBAN AVE, Plainville, CT 06062
Residential Construction Project at
14701 VINTAGE PRESERVE PARKWAY, Houston, TX 77070
Commercial Construction Project at
- Last known event: 06/14/2022
- First known event: 07/15/2021
Commercial Construction Project at
2700 Diplomat Pkwy W, Cape Coral, FL 33993
- Last known event: 08/22/2025
- First known event: 10/30/2023
Residential Construction Project at
21660 Farm To Market Rd 1093, Richmond, TX 77407
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project at
6550 Professional Pkwy, Sarasota, FL 34240
- Last known event: 11/25/2025
- First known event: 06/16/2025
Commercial Construction Project at
3281 Verdant Edge Ln, Sanford, FL 32771
- Last known event: 11/20/2025
- First known event: 11/20/2025
Commercial Construction Project at
12615 Sunglow Blvd, Venice, FL 34293
- Last known event: 09/08/2025
- First known event: 04/09/2025
Commercial Construction Project at
6101 Alma Rd, Mckinney, TX 75070
Residential Construction Project at
2045 Spring Cypress Rd, Spring, TX 77388
Commercial Construction Project at
27800 BONITA GRANDE DR, Bonita Springs, FL 34135
- Last known event: 11/03/2025
- First known event: 03/18/2025
Construction Project by unknown general contractor at
8956 Natura Ln, Melbourne, FL 32940
- Last known event: 09/18/2025
- First known event: 09/18/2025
Construction Project by unknown general contractor at
8942 Natura Ln, Melbourne, FL 32940
- Last known event: 09/18/2025
- First known event: 09/18/2025
Commercial Construction Project at
- Last known event: 07/01/2025
- First known event: 05/24/2023
Commercial Construction Project at
2020 ZIATEN DR, Longmont, CO 80501
Commercial Construction Project at
6121 Alma Road, Mckinney, TX 75070
- Last known event: 12/13/2024
- First known event: 08/15/2023
Commercial Construction Project at
11115 S Beach Cir, Orlando, FL 32821
- Last known event: 09/03/2025
- First known event: 11/13/2024
Commercial Construction Project at
LAKE ANDREW DRIVE, Viera, FL 32926
- Last known event: 07/28/2025
- First known event: 07/28/2025
Other Construction Project at
2020 Zlaten Drive, Longmont, CO 80504
Commercial Construction Project at
- Last known event: 07/24/2019
- First known event: 07/24/2019
Commercial Construction Project at
1207 MERRION AVE, Morrisville, NC 27560
- Last known event: 06/09/2025
- First known event: 06/09/2025
Commercial Construction Project at
2700 N LAKE FOREST DR, Mckinney, TX 75071
- Last known event: 11/24/2025
- First known event: 08/15/2023
Commercial Construction Project at
4001 E University Dr, Prosper, TX 75078
- Last known event: 03/14/2025
- First known event: 09/15/2023
Commercial Construction Project at
12898 US-98 W, Miramar Beach, FL 32550
- Last known event: 05/19/2025
- First known event: 05/19/2025
Commercial Construction Project at
12770 BONITA VISTA PLACE, Sarasota, FL 34135
- Last known event: 05/14/2025
- First known event: 05/14/2025
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Payment History Summary
Recent Payment Performance
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 73% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 73%
2023 - 58%
2022 - 66%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for TX Morrow Construction, Inc..
8% No Retainage
92% 10% retainage
Payment Terms
Others typically said they were paid on invoice from TX Morrow Construction, Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
TX Morrow Construction, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Read testimonials about TX Morrow Construction, Inc.
As a supplier, I am thrilled to partner on projects that TX Morrow is the General Contractor. Payment is prompt, communication is always clear and quick! If there was a higher star rating than 5, I would give it to TX Morrow.