General Contractor
Review the 7 Moonshadow Finishing 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
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
Construction Project at
120 E LIBERTY DR, Wheaton, IL 60187
Construction Project at
Construction Project at
1947 Larkspur Dr, San Antonio, TX 78213
Construction Project at
1527 W Sunshine Dr, San Antonio, TX 78228
Construction Project at
13031 Park Xing, San Antonio, TX 78217
Construction Project at
Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Moonshadow Finishing.
Typical contract pay terms not yet reported for Moonshadow Finishing.
Typical days to payment not yet collected for Moonshadow Finishing.