Menu

Mosley & Son Construction Inc. Payment and Project History

Review the 635 Mosley & Son Construction 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 Monitoring635 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

99%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

1%

8%

3%

Mosley & Son Construction Inc. Project and Payment History


Commercial Construction Project at

RESEARCH CENTER RD AND KINGS HWY, Fort Pierce, FL 34954

    Commercial Construction Project at

    2300 SW GATEWAY PL, Stuart, FL 34994

      Commercial Construction Project at

      2520 BRIGANTINE PL, Port St Lucie, FL 34953

        Commercial Construction Project at

        18802 SW Farm Rd, Indiantown, FL 34956

          Commercial Construction Project at

            Commercial Construction Project at

            ASTOR CREEK SW VERANO AND SW SHI, Port St Lucie, FL 34987

              Commercial Construction Project at

              corner of sr 60 & 98th street, Vero Beach, FL 32966

                Commercial Construction Project at

                1950 S US-1, Vero Beach, FL 32962

                  Commercial Construction Project at

                  17249 SW Lincoln St, Indiantown, FL 34956

                    Commercial Construction Project at

                    1995 SW Ranch Trl, Stuart, FL 34997

                      Commercial Construction Project at

                      1501 SE Floresta Dr, Port Saint Lucie, FL 34983

                        Commercial Construction Project at

                        705 SE MONTEREY RD, Stuart, FL 34994

                          Commercial Construction Project at

                          12370 SW Aventura Dr, Port Saint Lucie, FL 34987

                            Commercial Construction Project at

                            MIDWAY RD FIN 231440-5-52-01, Fort Pierce, FL 34981

                              Commercial Construction Project at

                              SW BOARDWALK, Fort Pierce, FL 34945

                                Commercial Construction Project at

                                sr 70 & sw 24th ave, Okeechobee, FL 34974

                                  Commercial Construction Project at

                                  13101 SW Birdsong Ln, Port Saint Lucie, FL 34987

                                    Commercial Construction Project at

                                      Commercial Construction Project at

                                      46 San Filippo Dr SE, Palm Bay, FL 32909

                                        Commercial Construction Project at

                                        41st street & 43rd ave, Vero Beach, FL 32967

                                          Commercial Construction Project at

                                          1224 SW Gatlin Blvd, Port Saint Lucie, FL 34953

                                            Commercial Construction Project at

                                            2173 SE RAYS WAY, Stuart, FL 34994

                                              Commercial Construction Project at

                                              1901 S US-1, Fort Pierce, FL 34950

                                                Commercial Construction Project at

                                                12539 WELLINGTON PRESERVE BLVD, Greenacres, FL 33467

                                                  Commercial Construction Project at

                                                  BRIDGE RD AND POLO DR, Hobe Sound, FL 33455

                                                    Waiting for payment from Mosley & Son Construction Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Mosley & Son Construction Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Mosley & Son Construction Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Mosley & Son Construction Inc..