General Contractor
Review the 18 MOriah Demolition and Construction Company 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
1604 NW 7th Ave, Miami, FL 33136
Construction Project by unknown general contractor at
1991 NW 27th Ave, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
189 NE 26th St, Miami, FL 33137
Construction Project by unknown general contractor at
2225 SW 18th Ave, Miami, FL 33145
Construction Project by unknown general contractor at
1370 NW 36th St, Miami, FL 33142
Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MOriah Demolition and Construction Company.
Typical contract pay terms not yet reported for MOriah Demolition and Construction Company.
Typical days to payment not yet collected for MOriah Demolition and Construction Company.