General Contractor
Review the 10 John Moody Construction 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
100%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
GENERAL MISC ACCOUNT, Springfield, MO 65807
Residential Construction Project at
2924 W Lincoln St, Springfield, MO 65802
Residential Construction Project at
Small Jobs, Springfield, MO 65807
Residential Construction Project at
1020 N Ethyl Ave, Springfield, MO 65802
Residential Construction Project at
Residential Construction Project at
, Springfield, MO 65807
Commercial Construction Project at
1414 S Jefferson Ave, Springfield, MO 65807
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for John Moody Construction Inc..
Typical contract pay terms not yet reported for John Moody Construction Inc..
Typical days to payment not yet collected for John Moody Construction Inc..