Morgan Land Improvements Company LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Morgan Land Improvements Company LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
47%
Unprotected Projects
100%
55%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
13658 ABBERWICK DR, Orlando, FL 32832
Construction Project by Jaret Construction at
1627 E Vine St Ste 200, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
5130 NORTHERN FLICKER DR, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
4939 ROYAL POINTE DR KISSIMMEE C, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
9062 Morgana Ct, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
395 TANIS AVE, Orlando, FL 32833
Commercial Construction Project by unknown general contractor at
1051 Hwy 544 E, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
13183 stanthorne ave, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
340 E Lake Shore Dr, Clermont, FL 34711
Residential Construction Project by unknown general contractor at
70015 MONTEREY CYPRESS TRAIL SANFO, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
13613 Barish Ave 9301, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
3505 Belland Cir, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
20790 Peabody St, Orlando, FL 32833
Commercial Construction Project by Century Homes LLC (FL) at
8220 Modiano St, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
orange orchard rd & wincey groves r, Winter Garden, FL 34777
Commercial Construction Project by unknown general contractor at
WATERSIDE COVE dup 15164489, Winter Garden, FL 34777
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%