Moonlight Molds
General Contractor
Moonlight Molds Payment and Project History
Review the 11 Moonlight Molds 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Moonlight Molds Project and Payment History
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4140 Avalon Blvd, Alpharetta, GA 30009
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3000 E 1st Ave Ste 259, Denver, CO 80206
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1424 State Route 9 Space 12, Lake George, NY 12845
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
210 N Gasser rd Unit 421, Baraboo, WI 53913
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4840 Tanger Outlet Blvd, North Charleston, SC 29418
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2001 International Dr Unit 1412, Mc Lean, VA 22102
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
283 Dartmouth St, Boston, MA 02116
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1715 R St, Sacramento, CA 95811
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
840 Aliceanna St, Baltimore, MD 21202
Commercial Construction Project by PaintZen Inc. at
142 Broadway Ln Unit 1122, Walnut Creek, CA 94596
Waiting for payment from Moonlight Molds
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Moonlight Molds.
Payment Terms
Typical contract pay terms not yet reported for Moonlight Molds.
Days to Payment
Typical days to payment not yet collected for Moonlight Molds.