General Contractor
Review the 15 Moore Bros Construction (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
5524 US-98 W, Santa Rosa Beach, FL 32459
Construction Project at
17403 Front Beach Rd, Panama City Beach, FL 32413
Construction Project at
2925 LA Mesa Ave, Panama City, FL 32405
Commercial Construction Project at
1302 Arthur Ave, Panama City, FL 32401
Commercial Construction Project at
2845 W 27TH ST, Panama City, FL 32401
Commercial Construction Project at
13717 WINDSOR AVE, Panama City, FL 32401
Commercial Construction Project at
329 COMPASS LAKE DR, Panama City, FL 32401
Commercial Construction Project at
3336 Antler Trl, Chipley, FL 32428
Commercial Construction Project at
15809 GEORGIAN AVE YOUNGSTOWN, Youngstown, FL 32466
Commercial Construction Project at
1104 wilmont ave, Panama City, FL 32401
Construction Project at
1418 Trout Dr, Panama City, FL 32408
Commercial Construction Project at
Commercial Construction Project at
2550 Jenks Ave, Panama City, FL 32405
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Moore Bros Construction (FL).
Typical contract pay terms not yet reported for Moore Bros Construction (FL).
Typical days to payment not yet collected for Moore Bros Construction (FL).