Subcontractor
Review the 370 M.O. 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
7000 Central Pkwy Ste 450, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
481 Marietta St 1, Atlanta, GA 30313
Residential Construction Project by unknown general contractor at
Franklin 678-410-2333145 Windy Hill Court, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
271 Mason Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Chattahoochee Row NW # A2, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
943 College Station Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
1055 Howell Mill Rd Fl 7, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1382 Pleasant Hill Rd, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1360 Collier Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4175 Jimmy Carter Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
158 W Ponce De Leon Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CA South, LLC at
100 HIGHWAY 314, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
230 18th St NW, Atlanta, GA 30363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6200 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1000 Marietta St NW Ste 244, Atlanta, GA 30318
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for M.O. Inc..
Typical contract pay terms not yet reported for M.O. Inc..
Typical days to payment not yet collected for M.O. Inc..