Menu

Mosley & Son Construction Inc. Payment and Project History

Review the 619 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 Monitoring619 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

99%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

1%

9%

4%

Mosley & Son Construction Inc. Project and Payment History


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

                    Commercial Construction Project at

                    2611 SE POLO DR, Hobe Sound, FL 33455

                      Commercial Construction Project at

                      6515 41st St, Vero Beach, FL 32967

                        Commercial Construction Project at

                        2465 SE Witham Field Dr, Stuart, FL 34996

                          Commercial Construction Project at

                          12417 WELLINGTON PRESERVE, Greenacres, FL 33467

                            Commercial Construction Project at

                            520 SE Meadow Wood Way, Stuart, FL 34997

                              Commercial Construction Project at

                              11486 SW Village Pkwy, Port St Lucie, FL 34987

                                Commercial Construction Project at

                                12612 SW Compass Point Dr, Port Saint Lucie, FL 34987

                                  Commercial Construction Project at

                                  1526 1st Ln, Vero Beach, FL 32962

                                    Commercial Construction Project at

                                    17200 SW LINCOLN ST, Indiantown, FL 34956

                                      Commercial Construction Project at

                                      935 36TH CT SW, Vero Beach, FL 32968

                                        Commercial Construction Project at

                                        620 HIBISCUS ST, Fort Pierce, FL 34981

                                          Commercial Construction Project at

                                          11465 OLD DIXIE HWY, Sebastian, FL 32958

                                            Commercial Construction Project at

                                            4124 NE Skyline Dr, Jensen Beach, FL 34957

                                              Commercial Construction Project at

                                              7534 SE Golfhouse Rd, Hobe Sound, FL 33455

                                                Commercial Construction Project at

                                                11325 SW Discovery Way, Port Saint Lucie, FL 34987

                                                  Commercial Construction Project at

                                                  4700 65th St, Vero Beach, FL 32967

                                                    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..