General Contractor
Review the 20 Mosley Builders 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%
Construction Project by unknown general contractor at
429 NW 4th St, Gainesville, FL 32601
Construction Project by unknown general contractor at
2500 NE 15th St, Gainesville, FL 32609
Owner Occupied Residential Construction Project at
3515 NE 156th Ave, Gainesville, FL 32609
Construction Project by unknown general contractor at
619 NW 5th Ave, Gainesville, FL 32601
Residential Construction Project at
306 SE 13th St, Gainesville, FL 32641
Owner Occupied Residential Construction Project at
5848 NE 39th Blvd, Gainesville, FL 32609
Residential Construction Project at
836 Nw 86th Ter, Gainesville, FL 32607
Commercial Construction Project at
836 SW 64th Ter Apt B, Gainesville, FL 32607
Residential Construction Project at
1734 SE Hawthorne Rd, Gainesville, FL 32641
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 88%
Typical retainage not yet submitted for Mosley Builders Inc..
Typical contract pay terms not yet reported for Mosley Builders Inc..
Typical days to payment not yet collected for Mosley Builders Inc..