General Contractor
Review the 84 Moore And Tate 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
811 CARDIFF DR, Austin, TX 78745
Commercial Construction Project at
1400 Drake Ave, Austin, TX 78704
Commercial Construction Project at
4602 CLAWSON RD, Austin, TX 78745
Commercial Construction Project at
4603 S Forest Dr, Austin, TX 78745
Residential Construction Project at
1402 DRAKE AVE, Austin, TX 78704
Construction Project at
1133 GILLESPIE PL, Austin, TX 78704
Commercial Construction Project at
2209 E SIDE DR, Austin, TX 78704
Commercial Construction Project at
4700 GILLIS ST, Austin, TX 78745
Commercial Construction Project at
1206 Green Forest Dr, Austin, TX 78745
Commercial Construction Project at
4417 Clawson Rd, Austin, TX 78745
Commercial Construction Project at
4609 RICHMOND AVE, Austin, TX 78745
Construction Project at
1409 Redd St, Austin, TX 78745
Construction Project at
807 W James St, Austin, TX 78704
Construction Project at
4618 GILLIS ST, Austin, TX 78745
Construction Project at
Construction Project at
306 EL PASO ST, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
4421 Jinx Ave, Austin, TX 78745
Construction Project by unknown general contractor at
4508 GILLIS ST, Austin, TX 78745
Commercial Construction Project at
306 El Paso St 306, Austin, TX 78704
Commercial Construction Project at
208 EL PASO ST, Austin, TX 78704
Residential Construction Project at
808 COLUMBUS ST, Austin, TX 78704
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.
2021 - 100%
Typical retainage not yet submitted for Moore And Tate.
Typical contract pay terms not yet reported for Moore And Tate.
Typical days to payment not yet collected for Moore And Tate.