General Contractor
Review the 35 Moffett Construction Enterprises 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3288 Main St Ste 109, Frisco, TX 75033
Commercial Construction Project at
2255 Kohlers Xing Ste 100, Kyle, TX 78640
Construction Project by unknown general contractor at
2255 Kohlers Xing, Kyle, TX 78640
Construction Project by unknown general contractor at
9710 State Hwy 151 Ste 101, San Antonio, TX 78251
Construction Project by unknown general contractor at
1008 Loughborough Ave, Saint Louis, MO 63111
Construction Project by unknown general contractor at
8309 Bandera Rd Ste 101, San Antonio, TX 78250
Construction Project by unknown general contractor at
4770 Sh 121 Suite C130, Addison, TX 75001
Construction Project by unknown general contractor at
601 Airport Fwy E Ste 109, Euless, TX 76039
Construction Project by unknown general contractor at
4770 State Highway 121 Ste C130, Lewisville, TX 75056
Construction Project by unknown general contractor at
8505 S Sam Houston E Pkwy # 140, Houston, TX 77075
Construction Project by unknown general contractor at
2722 W Northwest Loop 323 300, Tyler, TX 75702
Construction Project by unknown general contractor at
2668 S 31st St F, Temple, TX 76504
Construction Project by unknown general contractor at
1400 S Gordon St, Alvin, TX 77511
Construction Project by unknown general contractor at
2772 Stonebrook Pkwy Ste 500, Frisco, TX 75034
Commercial Construction Project at
1535 American Way, Cedar Hill, TX 75104
Commercial Construction Project at
2250 E Palm Valley Blvd # 101PO, Round Rock, TX 78665
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Moffett Construction Enterprises Inc..
Typical contract pay terms not yet reported for Moffett Construction Enterprises Inc..
Typical days to payment not yet collected for Moffett Construction Enterprises Inc..