General Contractor
Review the 10 Mori Building & Design Group 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
550 Golf Links Ln, Longboat Key, FL 34228
Commercial Construction Project at
2407 Bee Ridge Rd, Sarasota, FL 34239
Residential Construction Project at
540 PUTTER LN, Longboat Key, FL 34228
Commercial Construction Project at
151 W Winnemissett Ave, Deland, FL 32720
Commercial Construction Project at
5270 N Highway 1, Melbourne, FL 32940
Commercial Construction Project at
988 Boulvard Of The Stars, Sarasota, FL 03436
Commercial Construction Project at
5270 Highway 1 N, Melbourne, FL 32940
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mori Building & Design Group Inc..
Typical contract pay terms not yet reported for Mori Building & Design Group Inc..
Typical days to payment not yet collected for Mori Building & Design Group Inc..