General Contractor
Review the 263 Moseley Construction Group 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
3537 Towne Point Rd, Chesapeake, VA 23321
Commercial Construction Project at
6617 Bickford Ln, Portsmouth, VA 23703
Commercial Construction Project at
261 Suburban Pkwy, Norfolk, VA 23505
Commercial Construction Project at
1989 Delaware Dr, Woodbridge, VA 22191
Commercial Construction Project at
6300 Pewter Ave, North Chesterfield, VA 23224
Commercial Construction Project at
780 Madison Ave, Charlottesville, VA 22903
Residential Construction Project at
300 Park Ridge Ct, Stafford, VA 22554
Commercial Construction Project at
12167 Lincoln Lake Way, Fairfax, VA 22030
Commercial Construction Project at
9522 Shepton Dr, Henrico, VA 23294
Commercial Construction Project at
9522 Shepton Cir, Henrico, VA 23294
Residential Construction Project at
3640 Beluga Ln, Indianapolis, IN 46214
Commercial Construction Project at
1 Woodmere Dr Apt B, Petersburg, VA 23805
Commercial Construction Project at
Commercial Construction Project at
11 N Laburnum Ave, Richmond, VA 23223
Commercial Construction Project at
1600 S Joyce St, Arlington, VA 22202
Commercial Construction Project at
1001 Carroll Pkwy Ste 102, Frederick, MD 21701
Commercial Construction Project at
2215 N Pickett St, Alexandria, VA 22304
Residential Construction Project at
8320 Spyglass Dr, Indianapolis, IN 46260
Residential Construction Project at
3833 Wind Drift Dr, Indianapolis, IN 46254
Residential Construction Project at
8760 Lemode Ct, Indianapolis, IN 46268
Residential Construction Project at
6000 Westlake North Dr, Indianapolis, IN 46224
Commercial Construction Project at
1 Woodmere Dr, Petersburg, VA 23805
Commercial Construction Project at
2140 L St NW, Washington, DC 20037
Commercial Construction Project at
14505 OLD COURTHOUSE WAY, Newport News, VA 23608
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 83%
2021 - 96%
Typical retainage not yet submitted for Moseley Construction Group.
Others typically said they were paid on invoice from Moseley Construction Group. See what were common payment terms.
100% Paid on invoice
Moseley Construction Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days