Property Owner / Public Entity
In the last 12 months, Morris Venture Partners IV, LLC has worked 9 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
67%
52%
42%
Reported Slow Payment
33%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Wolff Construction at
Commercial Construction Project by D4 Construction Services LLC at
7121 W Adams Ave, Temple, TX 76502
Construction Project by unknown general contractor at
7145 W ADAMS AVE, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
1500 Lowes Blvd, Killeen, TX 76542
Construction Project by unknown general contractor at
7075 W Adams Ave 110, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
7075 W Adams Ave Ste 100, Temple, TX 76502
Commercial Construction Project by Wurzel Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by McDermott Construction at
Commercial Construction Project by Schaffer Construction at
Construction Project by unknown general contractor at
24 S 1st St, Temple, TX 76501
Construction Project by unknown general contractor at
2320 S 31st St, Temple, TX 76504
Construction Project by unknown general contractor at
1313 W University Ave, Georgetown, TX 78628
Commercial Construction Project by Guitar Center Inc at
1600 Lowes Blvd Ste 100, Killeen, TX 76542
Residential Construction Project by Precision Roofing, Inc at
Commercial Construction Project by unknown general contractor at
1330 Univerfsity Ave.w, Georgetown, TX 78628
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Frontier Building Corp at
2420 S 31st St, Temple, TX 76504
Commercial Construction Project by Wade Construction Group Inc at
2510 S 31st St, Temple, TX 76504
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 83%
2021 - 63%