General Contractor
Review the 591 Bob Moore Construction Co 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%
31%
42%
Unprotected Projects
83%
66%
53%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
201 N Court St, Anahuac, TX 77514
Commercial Construction Project at
State / County Construction Project at
108 E Ave F, Jarrell, TX 76537
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
500 W Sh 121, Coppell, TX 75019
Commercial Construction Project by Tiseo Paving Co at
3900 NE LOOP 820, Haltom City, TX 76137
Commercial Construction Project at
2400 w hunter ferrell rd, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
725 S Ewing Ave, Dallas, TX 75203
Commercial Construction Project at
NW Corner Of Basswood Blvd, Fort Worth, TX 76132
State / County Construction Project at
N International Pkwy, Dallas, TX 75261
Commercial Construction Project at
499 W Loop 820 S, Fort Worth, TX 76108
State / County Construction Project at
Commercial Construction Project at
500 Gerault Rd 600, Flower Mound, TX 75028
Commercial Construction Project at
4300 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
8790 Hammerly Blvd, Houston, TX 77080
State / County Construction Project at
12800 SHELDON COMMUNITY DR, Houston, TX 77044
State / County Construction Project at
622 DOLOROSA, San Antonio, TX 78207
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 48% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 48%
2023 - 63%
2022 - 59%
Usually 10% retainage in Texas. See typical retainage by State for Bob Moore Construction Co.
7% 5% retainage
93% 10% retainage
Typical contract pay terms not yet reported for Bob Moore Construction Co.
Typical days to payment not yet collected for Bob Moore Construction Co.