General Contractor
Review the 24 Mike Moore Construction Company 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%
28%
41%
Unprotected Projects
17%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
83%
9%
4%
Commercial Construction Project at
129 S K St, Lake Worth Beach, FL 33460
Construction Project at
4111 Gulfstream Rd 4179, Lake Worth, FL 33461
Construction Project at
276/976 27th st, West Palm Beach, FL 33407
Commercial Construction Project at
Construction Project at
233 Arlington Rd, West Palm Beach, FL 33405
Commercial Construction Project at
Commercial Construction Project at
1396 Bay Dr, Miami Beach, FL 33141
Construction Project by unknown general contractor at
976 27th St, West Palm Beach, FL 33407
Commercial Construction Project at
4165 Gulfstream Rd, Lake Worth, FL 33461
Construction Project by unknown general contractor at
8031 N Military Trl, West Palm Beach, FL 33410
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
1401 SE Village Green Dr Ste A, Port Saint Lucie, FL 34952
Construction Project by Mocca Construction at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 40%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for Mike Moore Construction Company.
Typical contract pay terms not yet reported for Mike Moore Construction Company.
Typical days to payment not yet collected for Mike Moore Construction Company.