General Contractor
Review the 22 Moore United Construction Inc. 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
17%
40%
41%
Unprotected Projects
83%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
125 S Granada Ave, Alhambra, CA 91801
Residential Construction Project by R/J Builders Inc. at
2122 E Walnut St Ste 100, Pasadena, CA 91107
Residential Construction Project at
851 E Howard St, Pasadena, CA 91104
Commercial Construction Project at
Residential Construction Project at
10762 WILDWOOD DR, Rancho Cucamonga, CA 91730
Construction Project at
2023/2024, ,
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
653 S Burlington Ave, Los Angeles, CA 90057
Commercial Construction Project by B.R. & Co. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Moore United Construction Inc..
Typical contract pay terms not yet reported for Moore United Construction Inc..
Typical days to payment not yet collected for Moore United Construction Inc..