Subcontractor
Review the 12 Moore Walters & Associates 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 by unknown general contractor at
700 NW 31st Ave, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
4960 NW 11TH CT, Lauderhill, FL 33313
Commercial Construction Project by unknown general contractor at
5200 NW 14TH PL, Lauderhill, FL 33313
Commercial Construction Project by unknown general contractor at
701 NE 62nd St, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
178 NW 117th Ave, Miami, FL 33172
Commercial Construction Project by unknown general contractor at
7390 NW 36th St, Lauderhill, FL 33319
Commercial Construction Project by Danto Builders at
State / County Construction Project by Weekley Asphalt Paving at
5936 SW 193rd Way, Pembroke Pines, FL 33332
Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
4100 N Dixie Hwy, Fort Lauderdale, FL 33334
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 - 80%
Typical retainage not yet submitted for Moore Walters & Associates.
Typical contract pay terms not yet reported for Moore Walters & Associates.
Typical days to payment not yet collected for Moore Walters & Associates.