Subcontractor
Review the 59 Moorhead Brothers 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
100%
19%
42%
Unprotected Projects
0%
79%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
14TH ST S AND 28TH ST S, Moorhead, MN 56560
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd NE 2023, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4011 SIMPSON ROAD, London, OH 43140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ceder ln, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
barringer rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
2415 Midland Park Rd, Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
562 York Rd, Blacksburg, SC 29702
Commercial Construction Project by unknown general contractor at
retriever rd, Wadmalaw Island, SC 29487
Commercial Construction Project by unknown general contractor at
OFF OF ROXBURY ROAD, Charles City, VA 23030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5400 Bill Tuck Hwy, South Boston, VA 24592
Commercial Construction Project by unknown general contractor at
20077 Wilters St, Robertsdale, AL 36567
Commercial Construction Project by ElectriCom LLC at
190 Midway Rd, Rockingham, NC 28379
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
Residential Construction Project by unknown general contractor at
300 Wai Nani Way Apt 1403, Honolulu, HI 96815
Residential Construction Project by unknown general contractor at
300 Wai Nani Way, Honolulu, HI 96815
Commercial Construction Project by unknown general contractor at
407 Oak St, Moorhead, IA 51558
Commercial Construction Project by unknown general contractor at
2198 George Washington Hwy, Charlotte Court House, VA 23923
Commercial Construction Project by unknown general contractor at
217 Elm St, Hopewell, VA 23860
Commercial Construction Project by unknown general contractor at
430 Brown Farm Rd, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
1098 Hardin Bridge Rd 3014, Kingston, GA 30145
Residential Construction Project by unknown general contractor at
17580 E Admiral Pl S, Tulsa, OK 74108
Commercial Construction Project by unknown general contractor at
EXEMPT TRK LOOKOUT JOB LOOKOUT JOB, Greensboro, NC 27409
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%
2021 - 100%
Typical retainage not yet submitted for Moorhead Brothers Inc.
Others typically said they were paid on invoice from Moorhead Brothers Inc. See what were common payment terms.
100% Paid on invoice
Moorhead Brothers Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days