Subcontractor
Review the 35 Mooregroup Corporation 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%
30%
41%
Unprotected Projects
23%
66%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
69%
3%
4%
Commercial Construction Project by Leeding Builders Group (LBG) at
2890 REVIEW AVE, City, NY 11101
Commercial Construction Project by CM & Associates Construction Management (CMA) at
737 4th Ave, Brooklyn, NY 11232
Commercial Construction Project by J.T. Magen & Company at
711 12th Ave, New York, NY 10019
Commercial Construction Project by Ant Yapi/Civic Joint Venture LLC at
Commercial Construction Project by The Rinaldi Group LLC at
629 SE 5th Ave, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
629 SW 5th Ave, Fort Lauderdale, FL 33301
Commercial Construction Project by The Rinaldi Group LLC at
1177 Kane Concourse 1177, Bay Harbor Islands, FL 33154
Commercial Construction Project by Jacob Companies at
542 N Miami Ave, Miami, FL 33136
Commercial Construction Project by Jacob Companies at
555 N Miami Ave, Miami, FL 33136
Commercial Construction Project by The Rinaldi Group LLC at
1177 Kane Concourse, Bay Harbor Islands, FL 33154
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Jefferson Pl, Baldwin, NY 11510
Construction Project by unknown general contractor at
5123 BEACH CHANNEL FAR, Rockaway, NY 11691
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10321 SW 110th St, Miami, FL 33176
Commercial Construction Project by Noble Construction Group LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
31% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 31%
According to available information, 59% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 59%
2022 - 100%
2021 - 20%
Typical retainage not yet submitted for Mooregroup Corporation.
Typical contract pay terms not yet reported for Mooregroup Corporation.
Typical days to payment not yet collected for Mooregroup Corporation.