Subcontractor
Review the 30 Mo-Con Services 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Copano Bay dr, Bayside, TX 78340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
banty lane & mccampbell, Aransas Pass, TX 78411
State / County Construction Project by unknown general contractor at
310 W West St, Refugio, TX 78377
Commercial Construction Project by unknown general contractor at
500 Banty Ln, Aransas Pass, TX 78336
State / County Construction Project by unknown general contractor at
Banty Lane, Aransas Pass, TX 78336
State / County Construction Project by unknown general contractor at
Snead Drive, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4402 Saratoga Blvd, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
310 E West St, Refugio, TX 78377
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
shannon hike & bike trail, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
COUNTY ROAD 69, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Access Rd No 2, Port Aransas, TX 78373
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 - 50%
2021 - 25%
Typical retainage not yet submitted for Mo-Con Services Inc.
Typical contract pay terms not yet reported for Mo-Con Services Inc.
Typical days to payment not yet collected for Mo-Con Services Inc.