G H Moen
General Contractor
G H Moen Payment and Project History
Review the 12 G H Moen 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
G H Moen Project and Payment History
Construction Project by unknown general contractor at
3111 Tieton Dr Ste 300, Yakima, WA 98902
- Last known event: 06/22/2023
- First known event: 06/22/2023
Construction Project by unknown general contractor at
7109 W Nob Hill Blvd, Yakima, WA 98908
- Last known event: 07/07/2023
- First known event: 07/07/2023
Construction Project by unknown general contractor at
410-444 E Staff Sgt Pendelton Way, Yakima, WA 98901
- Last known event: 08/07/2023
- First known event: 08/07/2023
Construction Project by unknown general contractor at
610 Superior Ln, Yakima, WA 98902
- Last known event: 11/14/2022
- First known event: 11/14/2022
Commercial Construction Project at
- Last known event: 07/30/2020
- First known event: 08/27/2019
State / County Construction Project at
1704 W Nob Hill Blvd, Yakima, WA 98902
- Last known event: 02/04/2020
- First known event: 02/04/2020
Federal Construction Project at
521 E Mountain View Ave, Ellensburg, WA 98926
- Last known event: 07/27/2018
- First known event: 07/27/2018
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project at
1113 S 16th Ave, Yakima, WA 98902
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project at
1115 S 16th Ave, Yakima, WA 98902
Commercial Construction Project at
1720 PRESSON PL, Yakima, WA 98903
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from G H Moen
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for G H Moen.
Payment Terms
Typical contract pay terms not yet reported for G H Moen.
Days to Payment
Typical days to payment not yet collected for G H Moen.