General Contractor
Review the 102 Frey-Moss Structures 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
10220 NW 27th Ave, Miami, FL 33147
Commercial Construction Project at
9031 New Kings Rd, Jacksonville, FL 32219
Commercial Construction Project at
14550 U S 301, Starke, FL 32091
Commercial Construction Project at
1142 Willow Run Rd, Greensboro, GA 30642
Commercial Construction Project at
2103 N Big Spring St, Midland, TX 79705
Commercial Construction Project at
2530 Sandy Plains Rd, Marietta, GA 30066
Commercial Construction Project at
Commercial Construction Project at
po box 459, Conyers, GA 30012
Commercial Construction Project at
2920 ANVIL BLOCK RD, Ellenwood, GA 30294
Commercial Construction Project at
2703 50th St, Lubbock, TX 79413
Commercial Construction Project at
2626 N Grandview Ave 178, Odessa, TX 79761
Commercial Construction Project at
Commercial Construction Project by Dukes Construction at
1801 NW Rockdale Industrial Blvd, Conyers, GA 30012
Commercial Construction Project at
978 W Parker St, Baxley, GA 31513
Commercial Construction Project at
625 N 25 Mile Ave, Hereford, TX 79045
Construction Project at
1225 W Ridge Rd, Rochester, NY 14615
Commercial Construction Project at
1405 15th St W, Panama City, FL 32401
Commercial Construction Project at
1801 Industrial Blvd NW, Conyers, GA 30012
Commercial Construction Project at
239 Highway 81, Mcdonough, GA 30253
Commercial Construction Project at
7800 PASEO DEL NORTE, El Paso, TX 79912
Commercial Construction Project at
2701 Andrews Hwy, Odessa, TX 79762
Commercial Construction Project at
9212 N University Ave, Lubbock, TX 79415
Commercial Construction Project at
3150 SPEARS RD, Madison, GA 30650
Commercial Construction Project at
2402 n hervey st, Hope, AR 71801
Commercial Construction Project at
13601 Farm To Market Rd 1472, Laredo, TX 78045
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Frey-Moss Structures Inc.
Typical contract pay terms not yet reported for Frey-Moss Structures Inc.
Typical days to payment not yet collected for Frey-Moss Structures Inc.