General Contractor
Review the 83 John Moore Services 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%
38%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
3%
3%
Construction Project at
403 Shady Glade Dr, Houston, TX 77090
Construction Project at
9953 Camay Dr, Houston, TX 77016
Construction Project at
315 Hickory Ridge Dr, El Lago, TX 77586
Construction Project at
10846 Waterfern Ct, Houston, TX 77064
Construction Project at
2706 Owens Cross Dr, Houston, TX 77067
Construction Project at
14018 Long Shadow Dr, Houston, TX 77015
Construction Project at
1703 Ashmore Ct, Missouri City, TX 77489
Construction Project at
17418 Naremore Ct, Spring, TX 77379
Construction Project at
1706 Prince George Ct, Katy, TX 77449
Construction Project at
3623 Alberta St, Houston, TX 77021
Construction Project at
11401 N L St, La Porte, TX 77571
Construction Project at
5111 Keystone St, Houston, TX 77021
Construction Project at
5018 Mayflower St, Houston, TX 77033
Construction Project at
5908 Edna St, Crosby, TX 77532
Construction Project at
6323 Bayonne Dr, Spring, TX 77389
Construction Project at
15450 Kirkdell Bend Dr, Humble, TX 77346
Construction Project at
5923 Shirley Mae Ln, Houston, TX 77091
Construction Project at
6407 Atlasridge Dr, Houston, TX 77048
Construction Project at
7542 Springdale St, Houston, TX 77028
Construction Project at
3810 Sapling Trail Ct, Spring, TX 77388
Construction Project at
146 Outlook Dr, Houston, TX 77034
Construction Project at
10900 Dogwood Dr, La Porte, TX 77571
Construction Project at
10318 Hinesburg Ct, Houston, TX 77075
Construction Project at
518 Whippoorwill Dr, Missouri City, TX 77489
Commercial Construction Project at
NEED VALID ADDRESS, San Antonio, TX 78219
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 78%
Typical retainage not yet submitted for John Moore Services.
Typical contract pay terms not yet reported for John Moore Services.
Typical days to payment not yet collected for John Moore Services.