General Contractor
Review the 47 Mosley Construction 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%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
201 S BEECH ST, Hobgood, NC 27843
Commercial Construction Project at
1728 Mandeville Rd, Florence, SC 29501
Residential Construction Project at
1110 TIMBER DR, Greenville, NC 27858
Residential Construction Project at
109 Robin Rd, Greenville, NC 27858
Construction Project by unknown general contractor at
220 Hopkins Rd, Kernersville, NC 27284
Construction Project by unknown general contractor at
701 W 14th St, Greenville, NC 27834
Construction Project at
1510 Hooker Rd, Greenville, NC 27834
Construction Project at
1801 S Elm St Unit PED, Greenville, NC 27858
Commercial Construction Project at
BEACON DR, Winterville, NC 28590
Construction Project by unknown general contractor at
120 W 5th St, Greenville, NC 27858
Commercial Construction Project at
3209 NC 43 N, Greenville, NC 27834
Commercial Construction Project at
521 Corporate Blvd, Rock Hill, SC 29730
Commercial Construction Project at
2806 Royal Dr, Winterville, NC 28590
Commercial Construction Project at
100 Oxford Rd, Greenville, NC 27858
Commercial Construction Project at
1151 Main St, Jamesville, NC 27846
Commercial Construction Project at
993 Brompton Ln, Greenville, NC 27834
Commercial Construction Project at
313 Cedar St, Beaufort, NC 28516
Commercial Construction Project at
1037 Taylors Creek Dr, Greenville, NC 27834
Commercial Construction Project at
Commercial Construction Project at
1694 E Arlington Blvd, Greenville, NC 27858
Commercial Construction Project at
601 N Academy St, Ahoskie, NC 27910
Commercial Construction Project at
1802 Old Fire Tower Rd, Greenville, NC 27858
Commercial Construction Project at
1729 Mandeville Rd, Florence, SC 29501
Commercial Construction Project at
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Mosley Construction.
Typical contract pay terms not yet reported for Mosley Construction.
Typical days to payment not yet collected for Mosley Construction.